Civic Intelligence

International Brotherhood of Electrical Workers Local Union 12

990 • Fiscal year 2021 • EIN 84-0235309

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 22, 2021

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.1%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$102,880

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

5.1%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-18%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,375,256

Up $210,383 (+5.1%) from 2020

Net Assets

Up

$4,366,925

Up $208,873 (+5.0%) from 2020

Liabilities

Up

$8,331

Up $1,510 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin41st percentile

Revenue

Down

$770,562

Down $163,477 (-18%) from 2020

Expenses

Up

$715,739

Up $84,773 (+13%) from 2020

Net Income

Down

$54,823

Down $248,250 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$4,375,256
Liabilities$8,331
Net Assets$4,366,925
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$770,562
Expenses$715,739
Net Income$54,823
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$864,757
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
Investments in Publicly Traded Securities$1,541,286$2,863,849▲ $1,322,563
Savings and Temporary Cash Investments$1,649,759$634,811▼ $1,014,948
Land, Buildings, and Equipment, Net$526,251$552,293▲ $26,042
Cash and Non-Interest-Bearing Accounts$447,577$324,303▼ $123,274
Total Assets$4,164,873$4,375,256▲ $210,383
Liabilities
Other Liabilities$6,821$8,331▲ $1,510
Total Liabilities$6,821$8,331▲ $1,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,997,361$4,195,021▲ $197,660
Net Assets With Donor Restrictions$160,691$171,904▲ $11,213
Total Net Assets Fund Balance$4,158,052$4,366,925▲ $208,873
Total Liabilities and Net Assets / Fund Balance$4,164,873$4,375,256▲ $210,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,083$315,054$644,137
Equipment$77,764$85,234$162,998
Land$99,303-$99,303
Leasehold Improvements$15,375$47,798$63,173
Other Land Buildings$30,768$16,935$47,703
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas KelleyBusiness Manager/fin SecFT$75,067$27,813$102,880
Travis HoldermanExecutive Board-$2,331$50$2,381
James McginnisPresident-$2,028$50$2,078
Brad BakerTreasurer-$720$16$736
Benjamin NorthupRecording Secretary-$660$23$683
Epimenio GriegoExecutive Board-$600$16$616
Maunuel GreigoExecutive Board-$540$23$563
Hayden BaldwinExecutive Board-$480$18$498
Richard GanniExecutive Board-$480$14$494
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$760,540
Investment Income
$59,837
Other Revenue
$-49,815
Change in Net Assets
$54,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$750,909
Revenue Not Reported on Financial Statements
$19,653
Revenue Not Reported on Form 990
$248,245
Total Revenue per Audited Statements
$999,154
Total Revenue per Form 990
$770,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,462
Other Expenses$337,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$165,887
Current Officers, Directors, Trustees, and Key Employees---$84,288
Other Employee Benefits---$61,823
Pension Plan Contributions---$42,104
Fees for Services Legal---$28,871
Payroll Taxes---$24,360
Advertising---$23,084
All Other Expenses---$22,039
Fees for Service Investment Mgmnt Fees---$19,653
Fees for Services Accounting---$17,700
Insurance---$15,377
Office Expenses---$11,102
Conferences and Meetings---$10,267
Other Expenses---$9,844
Occupancy---$7,139
Depreciation Depletion---$6,503
Travel---$-135
Total Functional Expenses$0$0$0$715,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$790,281
Total Expenses per Form 990$715,739
Expenses per Audited Statements$696,086
Expenses Not Reported on Form 990$94,195
Expenses Not Reported on Financial Statements$19,653
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
Deposits$4,569
Payroll Withholdings Payable$3,762
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 35% controlled entity
No
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
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kelley
Formed
1985
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
17
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

Additional Explanations

Part XII, Line 2C

“Audit committed and selection process the board of trustees has the responsibility for the oversight of the annual audit and the selection of the auditors. There were no changes in the oversight process or selection process during the tax year.”

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 2020. 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 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 94,195.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 94,195.”

Raw XML Appendix394 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/PrincipalOfficerNm0THOMAS KELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND WORKING ASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0760540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0760540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033647
IRS990/PYOtherExpensesAmt0282150
IRS990/PYOtherRevenueAmt0-41311
IRS990/PYProgramServiceRevenueAmt0941703
IRS990/PYRevenuesLessExpensesAmt0303073
IRS990/PYSalariesCompEmpBnftPaidAmt0348816
IRS990/PYTotalExpensesAmt0630966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0934039
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt054823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-49815
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01649759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0634811
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0329083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0644137
IRS990ScheduleD/EquipmentGrp/BookValueAmt077764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162998
IRS990ScheduleD/ExpensesNotReportedAmt094195
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019653
IRS990ScheduleD/ExpensesSubtotalAmt0696086
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019653
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019653
IRS990ScheduleD/LandGrp/BookValueAmt099303
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099303
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063173
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0154050
IRS990ScheduleD/OtherExpensesIncludedAmt094195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherRevenueAmt094195
IRS990ScheduleD/RevenueNotReportedAmt0248245
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019653
IRS990ScheduleD/RevenueSubtotalAmt0750909
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 2020. 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 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 94,195.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 94,195.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552293
IRS990ScheduleD/TotalExpensesPerForm990Amt0715739
IRS990ScheduleD/TotalLiabilityAmt08331
IRS990ScheduleD/TotalRevenuePerForm990Amt0770562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0999154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0790281
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/ExplanationTxt7AUDIT COMMITTED AND SELECTION PROCESS THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY FOR THE OVERSIGHT OF THE ANNUAL AUDIT AND THE SELECTION OF THE AUDITORS. THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04164873
IRS990/TotalAssetsEOYAmt04375256
IRS990/TotalAssetsGrp/BOYAmt04164873
IRS990/TotalAssetsGrp/EOYAmt04375256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0715739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06821
IRS990/TotalLiabilitiesEOYAmt08331
IRS990/TotalLiabilitiesGrp/BOYAmt06821
IRS990/TotalLiabilitiesGrp/EOYAmt08331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04158052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04366925
IRS990/TotalOtherCompensationAmt028023
IRS990/TotalProgramServiceRevenueAmt0760540
IRS990/TotalReportableCompFromOrgAmt082906
IRS990/TotalRevenueGrp/ExclusionAmt08088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0762474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04164873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04375256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0-135
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02901 FARABAUGH LANE
IRS990/USAddress/CityNm0PUEBLO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0810053170
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.IBEW12.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07195618000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
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/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/ReturnTs02021-10-05T10:55:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,375,256
Liabilities
$8,331
Net assets
$4,366,925
Revenue
$770,562
Expenses
$715,739
Net income
$54,823
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
2021Detailed filing. Detailed filing data is available for this year.$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