Civic Intelligence

International Brotherhood of Electrical Workers AFL-CIO Local Union No 111

990 • Fiscal year 2014 • EIN 84-0284476

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

5965 East 39th Avenue80237-1231

(303) 744-7171

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Net Margin

36th percentile

0.8%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$160,901

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Asset Growth

37th percentile

1.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

8.8%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,633,400

Up $29,041 (+1.1%) from 2013

Net Assets

Up

$2,633,400

Up $38,023 (+1.5%) from 2013

Liabilities

Down

$0

Down $8,982 (-100%) from 2013

Revenue

Up

$4,487,546

Up $361,225 (+8.8%) from 2013

Expenses

Down

$4,449,523

Down $203,721 (-4.4%) from 2013

Net Income

Up

$38,023

Up $564,946 (+107%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,288,135Liabilities 2011: $82,398Net Assets 2011: $3,205,7372011Assets 2012: $3,127,283Liabilities 2012: $4,983Net Assets 2012: $3,122,3002012Assets 2013: $2,604,359Liabilities 2013: $8,982Net Assets 2013: $2,595,3772013Assets 2014: $2,633,400Liabilities 2014: $0Net Assets 2014: $2,633,4002014Assets 2015: $3,322,681Liabilities 2015: $1,020Net Assets 2015: $3,321,6612015Assets 2016: $3,895,752Liabilities 2016: $2,396Net Assets 2016: $3,893,3562016Assets 2017: $4,400,236Liabilities 2017: $943Net Assets 2017: $4,399,2932017Assets 2018: $5,098,316Liabilities 2018: $641Net Assets 2018: $5,097,6752018Assets 2019: $5,685,302Liabilities 2019: $2,541Net Assets 2019: $5,682,7612019Assets 2020: $7,926,573Liabilities 2020: $41,252Net Assets 2020: $7,885,3212020Assets 2021: $8,981,854Liabilities 2021: $3,935Net Assets 2021: $8,977,9192021Assets 2022: $10,130,455Liabilities 2022: $5,433Net Assets 2022: $10,125,0222022Assets 2023: $10,912,168Liabilities 2023: $32,375Net Assets 2023: $10,879,7932023Assets 2024: $11,704,506Liabilities 2024: $12,203Net Assets 2024: $11,692,3032024Assets 2025: $13,535,009Liabilities 2025: $23,080Net Assets 2025: $13,511,9292025

Highlighted filing

2014

Assets$2,633,400
Liabilities$0
Net Assets$2,633,400

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,947,000Expenses 2011: $3,675,194Net Income 2011: $271,8062011Revenue 2012: $4,082,543Expenses 2012: $4,165,980Net Income 2012: -$83,4372012Revenue 2013: $4,126,321Expenses 2013: $4,653,244Net Income 2013: -$526,9232013Revenue 2014: $4,487,546Expenses 2014: $4,449,523Net Income 2014: $38,0232014Revenue 2015: $5,142,947Expenses 2015: $4,454,686Net Income 2015: $688,2612015Revenue 2016: $5,441,021Expenses 2016: $4,869,326Net Income 2016: $571,6952016Revenue 2017: $5,505,395Expenses 2017: $4,989,458Net Income 2017: $515,9372017Revenue 2018: $5,842,666Expenses 2018: $5,139,526Net Income 2018: $703,1402018Revenue 2019: $6,304,849Expenses 2019: $5,724,092Net Income 2019: $580,7572019Revenue 2020: $7,233,927Expenses 2020: $6,216,851Net Income 2020: $1,017,0762020Revenue 2021: $7,067,407Expenses 2021: $5,971,998Net Income 2021: $1,095,4092021Revenue 2022: $7,431,388Expenses 2022: $6,284,068Net Income 2022: $1,147,3202022Revenue 2023: $7,764,983Expenses 2023: $7,010,212Net Income 2023: $754,7712023Revenue 2024: $8,930,808Expenses 2024: $8,206,716Net Income 2024: $724,0922024Revenue 2025: $10,256,306Expenses 2025: $8,675,320Net Income 2025: $1,580,9862025

Highlighted filing

2014

Revenue$4,487,546
Expenses$4,449,523
Net Income$38,023
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$5,506,330
Mission and Program Overview

Mission

To promote by all proper means the material and intellectual welfare of its members. To establish and maintain an adequate wage for our labor. To require of our members skill, intelligence and character. To protect our employers from unskilled and inexperienced workers. To advance the principles and practices of conciliation and arbiration in the settlement of any differences with our employers. To protect and aid our unemployed, distressed and sick members. To defend our right and advance our interests as electrical and utility workers by all lawful means. To aid and encourage all honorable efforts that will better conditions of labor and make our card and seal a certificate of fraternity, honesty, efficiency, and reliability.

Promote fair labor standards in the jurisdiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,382,937$1,222,199▼ $160,738
Land, Buildings, and Equipment, Net$1,004,069$983,232▼ $20,837
Cash and Non-Interest-Bearing Accounts$203,889$400,580▲ $196,691
Inventories for Sale or Use$13,464$3,488▼ $9,976
Total Assets$2,604,359$2,633,400▲ $29,041
Other Assets Total-$23,901-
Liabilities
Accounts Payable and Accrued Expenses$8,982--
Total Liabilities$8,982$0▼ $8,982
Net Assets / Fund Balance
Unrestricted Net Assets$2,522,675$2,552,673▲ $29,998
Temporarily Rstr Net Assets$72,702$80,727▲ $8,025
Total Net Assets Fund Balance$2,595,377$2,633,400▲ $38,023
Total Liabilities and Net Assets / Fund Balance$2,604,359$2,633,400▲ $29,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,368$195,029$630,397
Other Land Buildings$131,393$234,502$365,895
Equipment$43,206$306,255$349,461
Leasehold Improvements$168,065$119,273$287,338
Land$205,200-$205,200
Other Assets Org$23,901--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ByrdBusiness MgrFT$160,901-$160,901
Michael Byrd--$122,264$38,637$160,901
Sean MccarvillleBusiness MgrFT$129,012-$129,012
Sean Mccarville--$129,012-$129,012
Nate GutierrezExec BoardPT$36,252-$36,252
Nate Gutierrez--$36,252-$36,252
Mike KostelelckyPresidentPT$13,089-$13,089
Mike Kostelelcky--$13,089-$13,089
Richard MeisingerExec BoardPT$8,792-$8,792
Richard Meisinger--$8,792-$8,792
Robert EstradaTreasurerPT$5,781-$5,781
Robert Estrada--$5,781-$5,781
Alfred WallaceExec BoardPT$5,480-$5,480
Alfred Wallace--$5,480-$5,480
Chris BeckettExec BoardPT$5,163-$5,163
Chris Beckett--$5,163-$5,163
Patrick QuinnRecording SecyPT$4,543-$4,543
Charles YoungExec BoardPT$3,659-$3,659
Chuck Young--$3,659-$3,659
Ron GearyExec BoardPT$3,463-$3,463
Ron Geary--$3,463-$3,463
Richard SisnerosExec BoardPT$3,276-$3,276
Richard Sisneros--$3,276-$3,276
Kristie KnudsonVice PresidentPT$3,094-$3,094
Kristie Knudson--$3,094-$3,094
Donna CollardExec BoardPT$715-$715
Donna Collard--$715-$715
Revenue and Support

Revenue Composition

Contributions and Grants
$4,344,018
Program Service Revenue
$0
Investment Income
$16,026
Other Revenue
$127,502
Change in Net Assets
$38,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,487,546
Total Revenue per Audited Statements
$4,487,546
Total Revenue per Form 990
$4,487,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,689,891
Other Expenses$1,759,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,476,350-$1,476,350
Payments to Affiliates-$856,535-$856,535
Pension Plan Contributions-$499,161-$499,161
Current Officers, Directors, Trustees, and Key Employees-$383,220-$383,220
All Other Expenses-$256,776-$256,776
Other Employee Benefits-$184,637-$184,637
Fees for Services Legal-$174,135-$174,135
Payroll Taxes-$146,523-$146,523
Travel-$134,894-$134,894
Office Expenses-$103,872-$103,872
Depreciation Depletion-$96,466-$96,466
Conferences and Meetings-$60,273-$60,273
Occupancy-$18,344-$18,344
Fees for Services Accounting-$15,750-$15,750
Other Expenses-$3,970-$3,970
Total Functional Expenses$0$4,449,523$0$4,449,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,449,523
Total Expenses per Audited Statements$4,449,523
Total Expenses per Form 990$4,449,523
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
84-0284476
Phone
3037447171

Signing Officer

Name
Sean Mccarville
Title
Business Mgr
Phone
3037447171
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Mccarville
Formed
1908
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
134
Volunteers
0

Preparer

Preparer
Bruce Mcdonald CPA
Phone
3039871100
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

Decisions by governing body reviewd by members and intl - electrican's

Pt VI, Line 12C

Reviewed by officers and audit committee

Pt XII, Line 1

MODIFIED CASH BASIS

Pt VI, Line 11B

Reviewed by officer and provided at meeting and upon request

Pt VI, Line 15A

Officers are paid in accordance with intl constitution

Pt VI, Line 15B

Agents are paid in accordance with intl constitution

Form 990, Part III, Line 4D

MEMBER DUES REFUNDS

Form 990, Part IX, Line 24F

Misc and organizing contributions 9228. 9228. Investment expense 10450. 10450. Repair & maintenance 31675. 31675. Newsletter 5493. 5493. Property taxes 21257. 21257. Computer tech support 17573. 17573. Agency fee payer pmts 88. 88. Auto 94966. 94966. Death benefit 8041. 8041. Scholarship 10500. 10500. Brotherhood assistance funds 5078. 5078. Dues refunds and misc 9049. 9049. Other officer disbursements/fees 12243. 12243. Insurance 21135. 21135.

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IRS990/MembershipDuesAmt04344018
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE FAIR LABOR STANDARDS IN THE JURISDICTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02595377
IRS990/NetAssetsOrFundBalancesEOYAmt02633400
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7582
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7582
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018344
IRS990/OccupancyGrp/TotalAmt018344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103872
IRS990/OfficeExpensesGrp/TotalAmt0103872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt023901
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184637
IRS990/OtherExpensesGrp/Desc0ELECTION
IRS990/OtherExpensesGrp/Desc1WORKMANS COMP INS
IRS990/OtherExpensesGrp/Desc2UTILITY
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33970
IRS990/OtherExpensesGrp/TotalAmt010619
IRS990/OtherExpensesGrp/TotalAmt12638
IRS990/OtherExpensesGrp/TotalAmt225360
IRS990/OtherExpensesGrp/TotalAmt33970
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BROTHERHOOD CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED WAGE AND OTHER EXPENSE
IRS990/OtherRevenueMiscGrp/Desc2OTHER MISC RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013482
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124168
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt289852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt289852
IRS990/OtherRevenueTotalAmt0127502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01476350
IRS990/OtherSalariesAndWagesGrp/TotalAmt01476350
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0856535
IRS990/PaymentsToAffiliatesGrp/TotalAmt0856535
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0146523
IRS990/PayrollTaxesGrp/TotalAmt0146523
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0499161
IRS990/PensionPlanContributionsGrp/TotalAmt0499161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SEAN MCCARVILLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER DEATH BENEFITS
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP SCHOLARSHIP
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBER DUES REFUNDS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04044858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013826
IRS990/PYOtherExpensesAmt01989270
IRS990/PYOtherRevenueAmt067637
IRS990/PYRevenuesLessExpensesAmt0-526923
IRS990/PYSalariesCompEmpBnftPaidAmt02663974
IRS990/PYTotalExpensesAmt04653244
IRS990/PYTotalRevenueAmt04126321
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038023
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01382937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01222199
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0630397
IRS990ScheduleD/EquipmentGrp/BookValueAmt043206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349461
IRS990ScheduleD/ExpensesSubtotalAmt04449523
IRS990ScheduleD/LandGrp/BookValueAmt0205200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0287338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023901
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OVERPAID PAYROLL TAXES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0365895
IRS990ScheduleD/RevenueSubtotalAmt04487546
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0983232
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023901
IRS990ScheduleD/TotalExpensesPerForm990Amt04449523
IRS990ScheduleD/TotalRevenuePerForm990Amt04487546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04487546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04449523
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt13094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt236252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt33463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt413089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt55781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt73276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt85480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt98792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10129012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt113659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt125163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt038637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL BYRD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KRISTIE KNUDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2NATE GUTIERREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3RON GEARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MIKE KOSTELELCKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5ROBERT ESTRADA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6DONNA COLLARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7RICHARD SISNEROS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8ALFRED WALLACE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9RICHARD MEISINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm10SEAN MCCARVILLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm11CHUCK YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm12CHRIS BECKETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt13094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt236252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt33463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt413089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt55781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt6715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt73276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt85480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt98792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10129012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt113659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt125163
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS BY GOVERNING BODY REVIEWD BY MEMBERS AND INTL - ELECTRICAN'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY OFFICERS AND AUDIT COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY OFFICER AND PROVIDED AT MEETING AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS ARE PAID IN ACCORDANCE WITH INTL CONSTITUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AGENTS ARE PAID IN ACCORDANCE WITH INTL CONSTITUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBER DUES REFUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC AND ORGANIZING CONTRIBUTIONS 9228. 9228. INVESTMENT EXPENSE 10450. 10450. REPAIR & MAINTENANCE 31675. 31675. NEWSLETTER 5493. 5493. PROPERTY TAXES 21257. 21257. COMPUTER TECH SUPPORT 17573. 17573. AGENCY FEE PAYER PMTS 88. 88. AUTO 94966. 94966. DEATH BENEFIT 8041. 8041. SCHOLARSHIP 10500. 10500. BROTHERHOOD ASSISTANCE FUNDS 5078. 5078. DUES REFUNDS AND MISC 9049. 9049. OTHER OFFICER DISBURSEMENTS/FEES 12243. 12243. INSURANCE 21135. 21135.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt072702
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080727
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02604359
IRS990/TotalAssetsEOYAmt02633400
IRS990/TotalAssetsGrp/BOYAmt02604359
IRS990/TotalAssetsGrp/EOYAmt02633400
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.02$13.5$10.3$8.68$1.58
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.01$11.7$8.93$8.21$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.03$10.9$7.76$7.01$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.01$10.1$7.43$6.28$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.00$8.98$7.07$5.97$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.04$7.89$7.23$6.22$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$5.68$6.30$5.72$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.10$5.84$5.14$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$5.51$4.99$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.89$5.44$4.87$0.57
2015Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$5.14$4.45$0.69
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$4.49$4.45$0.04
2013Summary only. Only limited summary data is available for this year.$2.60$0.01$2.60$4.13$4.65$0.53
2012Summary only. Only limited summary data is available for this year.$3.13$0.00$3.12$4.08$4.17$0.08
2011Summary only. Only limited summary data is available for this year.$3.29$0.08$3.21$3.95$3.68$0.27