Civic Intelligence

International Brotherhood of Electrical Workers Local Union 12

990 • Fiscal year 2018 • EIN 84-0235309

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 22, 2018

Organization ProfileWWW.IBEW12.ORG
2901 Farabaugh LanePueblo, CO 81005-3170

(719) 561-8000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$100,133

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,717,451

Up $93,571 (+2.6%) from 2017

Net Assets

Up

$3,702,624

Up $95,024 (+2.6%) from 2017

Liabilities

Down

$14,827

Down $1,453 (-8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin78th percentile

Revenue

Up

$594,075

Up $9,000 (+1.5%) from 2017

Expenses

Up

$487,557

Up $2,140 (+0.4%) from 2017

Net Income

Up

$106,518

Up $6,860 (+6.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$3,717,451
Liabilities$14,827
Net Assets$3,702,624
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$594,075
Expenses$487,557
Net Income$106,518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 22, 2018
Return Version
2017v2.3
Gross Receipts
$2,244,420
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$1,966,303$2,137,537▲ $171,234
Investments in Publicly Traded Securities$796,925$813,144▲ $16,219
Land, Buildings, and Equipment, Net$593,830$566,541▼ $27,289
Cash and Non-Interest-Bearing Accounts$266,822$200,229▼ $66,593
Total Assets$3,623,880$3,717,451▲ $93,571
Liabilities
Other Liabilities$16,280$14,827▼ $1,453
Total Liabilities$16,280$14,827▼ $1,453
Net Assets / Fund Balance
Unrestricted Net Assets$3,491,412$3,583,608▲ $92,196
Temporarily Rstr Net Assets$116,188$119,016▲ $2,828
Total Net Assets Fund Balance$3,607,600$3,702,624▲ $95,024
Total Liabilities and Net Assets / Fund Balance$3,623,880$3,717,451▲ $93,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,525$202,546$628,071
Equipment$5,108$148,158$153,266
Land$99,303-$99,303
Leasehold Improvements$27,614$35,559$63,173
Other Land Buildings$8,991$21,025$30,016
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas KelleyBusiness Manager/fin SecFT$74,647$25,486$100,133
Jose De La Torre IiiExecutive Board-$70,582$17,999$88,581
Tony HuskeyExecutive Board-$1,660$61$1,721
Travis HoldermanExecutive Board-$1,432$56$1,488
Jeffery ZaneTreasurer-$720$20$740
James McginnisPresident-$524$29$553
Mark SecoraExecutive Board-$480$17$497
Jason OldsExecutive Board-$360$4$364
Cody RheuffExecutive Board-$360$2$362
Ronan CarbajalExecutive Board-$240$13$253
Chris WallaceExecutive Board-$60$7$67
Richard GanniExecutive Board--$5$5
Revenue and Support

Revenue Composition

Contributions and Grants
$590,723
Program Service Revenue
$0
Investment Income
$45,947
Other Revenue
$-42,595
Change in Net Assets
$106,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,851
Total Revenue per Audited Statements
$672,926
Total Revenue per Form 990
$594,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,642
Other Expenses$192,915
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---$131,438
Other Salaries and Wages---$74,212
Other Employee Benefits---$38,857
Conferences and Meetings---$35,565
Pension Plan Contributions---$31,495
Occupancy---$18,660
Payroll Taxes---$18,640
Advertising---$16,534
Fees for Services Accounting---$16,225
All Other Expenses---$15,805
Depreciation Depletion---$12,412
Office Expenses---$12,203
Insurance---$8,365
Fees for Services Legal---$8,293
Other Expenses---$6,252
Travel---$5,983
Total Functional Expenses$0$0$0$487,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$577,902
Expenses per Audited Statements$487,557
Total Expenses per Form 990$487,557
Expenses Not Reported on Form 990$90,345
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$8,933
Deposits$4,569
Payroll Withholdings Payable$1,325
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 6

“THE LOCAL HAS MEMBERS.”

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 11B

“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
2018-09-22
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
24
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 2017. 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 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 90,345.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 90,345.”

Raw XML AppendixShowing 400 of 406 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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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038857
IRS990/OtherExpensesGrp/Desc0ORGANIZING EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2TRADE AFFILIATIONS
IRS990/OtherExpensesGrp/Desc3SOCIAL EVENTS
IRS990/OtherExpensesGrp/TotalAmt015438
IRS990/OtherExpensesGrp/TotalAmt111052
IRS990/OtherExpensesGrp/TotalAmt210128
IRS990/OtherExpensesGrp/TotalAmt36252
IRS990/OtherLiabilitiesGrp/BOYAmt016280
IRS990/OtherLiabilitiesGrp/EOYAmt014827
IRS990/OtherSalariesAndWagesGrp/TotalAmt074212
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt018640
IRS990/PensionPlanContributionsGrp/TotalAmt031495
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS KELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0586351
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042659
IRS990/PYOtherExpensesAmt0170114
IRS990/PYOtherRevenueAmt0-43935
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt099658
IRS990/PYSalariesCompEmpBnftPaidAmt0315303
IRS990/PYTotalExpensesAmt0485417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0585075
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0106518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-42595
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01966303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02137537
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0425525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0628071
IRS990ScheduleD/EquipmentGrp/BookValueAmt05108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153266
IRS990ScheduleD/ExpensesNotReportedAmt090345
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0487557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt099303
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099303
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027614
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035559
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063173
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11494
IRS990ScheduleD/OtherExpensesIncludedAmt090345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PER CAPITA DUES PAYABLE
IRS990ScheduleD/OtherRevenueAmt090345
IRS990ScheduleD/RevenueNotReportedAmt078851
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0594075
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 2017. 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 90,345.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 90,345.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566541
IRS990ScheduleD/TotalExpensesPerForm990Amt0487557
IRS990ScheduleD/TotalLiabilityAmt014827
IRS990ScheduleD/TotalRevenuePerForm990Amt0594075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0672926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0577902
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOCAL HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNION MEMBERS VOTE ON THE GOVERNING BODY FOR A THREE YEAR TERM OF OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON ANY BY-LAW CHANGES AND SIGNIFICANT BUDGET EXPENDITURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRESIDENT REVIEWS THE COMPLETED FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6THE 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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0116188
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0119016
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03623880
IRS990/TotalAssetsEOYAmt03717451
IRS990/TotalAssetsGrp/BOYAmt03623880
IRS990/TotalAssetsGrp/EOYAmt03717451
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0590723
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016280
IRS990/TotalLiabilitiesEOYAmt014827
IRS990/TotalLiabilitiesGrp/BOYAmt016280
IRS990/TotalLiabilitiesGrp/EOYAmt014827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03607600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03702624
IRS990/TotalOtherCompensationAmt043699
IRS990/TotalReportableCompFromOrgAmt0151065
IRS990/TotalRevenueGrp/ExclusionAmt03352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0594075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03623880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03717451
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt05983
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03491412
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03583608
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07195618000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A100DDF26D9FAC6318CA0C94B393D40F3ADA0253
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.243.25.78
ReturnHeader/FilingSecurityInformation/IPDt02018-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:17:44
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,717,451
Liabilities
$14,827
Net assets
$3,702,624
Revenue
$594,075
Expenses
$487,557
Net income
$106,518
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
2018Detailed filing. Detailed filing data is available for this year.$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