Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
International Brotherhood of Electrical Workers Local Union 113
990 • Fiscal year 2012 • EIN 84-0284486
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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,819,705
Up $51,760 (+1.4%) from 2011
Net Assets
Up$3,811,239
Up $47,994 (+1.3%) from 2011
Liabilities
Up$8,466
Up $3,766 (+80%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,657,953
Up $251,098 (+18%) 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
- Sep 26, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $3,348,731
Mission and Program Overview
Mission
To promote the material and intellectual welfare of its members. To maintain a quality and production standard for our membership and customers. To lead our industry and promote brotherhood, so that all workers embrace the moral, economic, political and social benefits of ibew membership, thus assuring everyone the opportunity to work, live, and retire with dignity and respect.
Filing and Contact Details
Filer
- EIN
- 84-0284486
Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4700 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8466 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Represent union members |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2150 Naegele Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Colorado Springs |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80904 |
| IRS990/AllOtherExpenses/Total | 0 | 27777 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 620729 |
| IRS990/CashNonInterestBearing/EOY | 0 | 666873 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 199018 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 805209 |
| IRS990/ContributionsGrantsPriorYear | 0 | 672117 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 107791 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Promotion of the material and intellectual welfare of its members |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14925 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 20280 |
| IRS990/FeesForServicesLegal/Total | 0 | 22556 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Charles Johnson Sr |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Brian Bradley |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mike Ham |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jimmy Geist |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John DeLuke |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Joe Collins |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dana Park |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Art Krisak |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Adam Leute |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Matt Hall |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Joe Meehan |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Charlie Pierson |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RJ Bustamento |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Joe Balderrama |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Francis Vigil |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Brian Murray |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Ed Cornell |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Emery Veres |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Jonathan Brys |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Daniel Mondragon |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 15600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 15600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 107390 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1613 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 82493 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 1370 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 1644 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 1068 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Business Manager |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Recording Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 19 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2500 |
| IRS990/GainOrLoss/Securities | 0 | 26036 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2500 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1655667 |
| IRS990/GrossReceipts | 0 | 3348731 |
| IRS990/GrossRents/Real | 0 | 32500 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 10016 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 75884 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 47348 |
| IRS990/InvestmentIncomePriorYear | 0 | 62732 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 47348 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1933221 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1523637 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1274158 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2238569 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1045454 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 964411 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1629631 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 805209 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To promote the material and intellectual welfare of its members. To maintain a quality and production standard for our membership and customers. To lead our industry and promote brotherhood, so that all workers embrace the moral, economic, political and social benefits of IBEW membership, thus assuring everyone the opportunity to work, live, and retire with dignity and respect. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Charles R Johnson Sr |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3763245 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3811239 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 28536 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 28536 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 32500 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 32500 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 36223 |
| IRS990/OfficeExpenses/Total | 0 | 37685 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 147532 |
| IRS990/OtherExpensePriorYear | 0 | 669977 |
| IRS990/OtherExpensesCurrentYear | 0 | 651995 |
| IRS990/OtherExpenses/Description | 0 | Per capita tax |
| IRS990/OtherExpenses/Description | 1 | Representational Activi |
| IRS990/OtherExpenses/Description | 2 | Building trades council |
| IRS990/OtherExpenses/Description | 3 | Contributions |
| IRS990/OtherExpenses/Total | 0 | 281007 |
| IRS990/OtherExpenses/Total | 1 | 29823 |
| IRS990/OtherExpenses/Total | 2 | 20500 |
| IRS990/OtherExpenses/Total | 3 | 15380 |
| IRS990/OtherRevenueCurrentYear | 0 | 34335 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900000 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1835 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1835 |
| IRS990/OtherRevenuePriorYear | 0 | 28651 |
| IRS990/OtherSalariesAndWages/Total | 0 | 529494 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 29226 |
| IRS990/PensionPlanContributions/Total | 0 | 100688 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 803672 |
| IRS990/ProgramServiceRevenue/Description | 0 | Working Assessments & |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 804668 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 803672 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 803672 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -13153 |
| IRS990/ReconcilationRevenueExpenses | 0 | 61147 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 32500 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 61147 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 161313 |
| IRS990/SalariesEtcCurrentYear | 0 | 1005958 |
| IRS990/SalariesEtcPriorYear | 0 | 736878 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 168541 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 664784 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 243745 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 349032 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 592777 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17874 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 115850 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 133724 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 61147 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 47994 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1657953 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | No provision has been made for federal or state income taxes as the Local is a nonprofit organization exempt from income taxes under Section 501(c)(5) of the Internal Revenue Code. The Local adopted Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740 Accounting for Uncertaninty 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 derecognized tax benefits at June 30, 2012 or 2011 and the Local does not believe it is reasonably possible that unrecognized tax benefits 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 subject to examination by taxing authorities. These include federal and state tax returns for 2009 through 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/Land/BookValue | 0 | 127122 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 127122 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 547630 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 779587 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1327217 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -13153 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -13153 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 28040 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 29689 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 57729 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -13153 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1719100 |
| IRS990ScheduleD/TotalAdjustments | 0 | -13153 |
| IRS990ScheduleD/TotalExpenses | 0 | 1657953 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1657953 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 964411 |
| IRS990ScheduleD/TotalRevenue | 0 | 1719100 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1719100 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1657953 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1705947 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The union members vote on the governing body for a set 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 board reviews 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 comparability data for senior jouneyman electricians working 2080 hours negotiated in union contracts. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The organization makes its governing documents, conflicts of interest policies and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Net unrealized losses on investments: -13153. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | 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 oversight precess 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 Process |
| 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 Line 2c |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 12235 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 12479 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2150 Naegele Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Colorado Springs |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80904 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Charles R Johnson Sr |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7196333872 |
| IRS990/TotalAssets/BOY | 0 | 3767945 |
| IRS990/TotalAssetsBOY | 0 | 3767945 |
| IRS990/TotalAssets/EOY | 0 | 3819705 |
| IRS990/TotalAssetsEOY | 0 | 3819705 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 805209 |
| IRS990/TotalExpensesCurrentYear | 0 | 1657953 |
| IRS990/TotalExpensesPriorYear | 0 | 1406855 |
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
- $3,819,705
- Liabilities
- $8,466
- Net assets
- $3,811,239
- Revenue
- -
- Expenses
- $1,657,953
- Net income
- -