Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2013 • EIN 84-0284486
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,915,485
Up $95,780 (+2.5%) from 2012
Net Assets
Up$3,908,784
Up $97,545 (+2.6%) from 2012
Liabilities
Down$6,701
Down $1,765 (-21%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,711,903
Up $53,950 (+3.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 8466 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6701 |
| 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 | 22277 |
| 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 | 666873 |
| IRS990/CashNonInterestBearing/EOY | 0 | 755167 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 128536 |
| 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 | 845363 |
| IRS990/ContributionsGrantsPriorYear | 0 | 805209 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 103403 |
| 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 | 15000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 27879 |
| IRS990/FeesForServicesLegal/Total | 0 | 24992 |
| 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 | 5.00 |
| 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 | Mike Ham |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Brian Bradley |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Shannon Gibson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ken Schauer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John DeLuke |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Vern Kapu |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Joe Collins |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kevin Komp |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Brian Murray |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RJ Bustamento |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Ed Cornell |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Hugh Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Johnny Fyre |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Matt Hall |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Brett Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Glen Kapu |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Chris Noel |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Joe Balderrama |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Scott Henderson |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Francis Vigil |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 15600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| 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 | 83921 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1162 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 2649 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 228 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| 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 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Recording Secretary |
| 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 | director |
| IRS990/Form990PartVIISectionA/Title | 19 | director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 5368 |
| IRS990/GainOrLoss/Securities | 0 | 34328 |
| 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 | 15000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2169419 |
| IRS990/GrossReceipts | 0 | 3906239 |
| IRS990/GrossRents/Real | 0 | 30000 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 11699 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 108620 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 68924 |
| IRS990/InvestmentIncomePriorYear | 0 | 75884 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 68924 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1523637 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1749574 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1349464 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2219173 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 964411 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 869709 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 9632 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2135091 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 845363 |
| 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 | Mike Ham |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3811239 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3908784 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 39696 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 39696 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 30000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 30000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 43729 |
| IRS990/OfficeExpenses/Total | 0 | 41872 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 137824 |
| IRS990/OtherExpensePriorYear | 0 | 651995 |
| IRS990/OtherExpensesCurrentYear | 0 | 722869 |
| IRS990/OtherExpenses/Description | 0 | Per capita tax |
| IRS990/OtherExpenses/Description | 1 | Representational Activi |
| IRS990/OtherExpenses/Description | 2 | Contributions |
| IRS990/OtherExpenses/Description | 3 | Building trades council |
| IRS990/OtherExpenses/Total | 0 | 322283 |
| IRS990/OtherExpenses/Total | 1 | 29503 |
| IRS990/OtherExpenses/Total | 2 | 27070 |
| IRS990/OtherExpenses/Total | 3 | 19000 |
| IRS990/OtherRevenueCurrentYear | 0 | 32396 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900000 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2396 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2396 |
| IRS990/OtherRevenuePriorYear | 0 | 34335 |
| IRS990/OtherSalariesAndWages/Total | 0 | 597266 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 27154 |
| IRS990/PensionPlanContributions/Total | 0 | 98254 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 775137 |
| IRS990/ProgramServiceRevenue/Description | 0 | Working Assessments & |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 803672 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 775137 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 775137 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 49613 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 47932 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 30000 |
| 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 | 49613 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 61147 |
| IRS990/SalariesEtcCurrentYear | 0 | 989034 |
| IRS990/SalariesEtcPriorYear | 0 | 1005958 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 664784 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 541035 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 217181 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 375596 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 592777 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11261 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 124796 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 136057 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1711903 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013 or 2012 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, 2013 and 2012. The Local has tax returns that remain subject to examination by taxing authorities. These include federal and state tax returns for 2010 through 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 127122 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 127122 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 489345 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 837872 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1327217 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 47932 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24800 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11200 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 36000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 47932 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1761516 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1711903 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 869709 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1761516 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1711903 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1809448 |
| 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 | 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 process or selection process during the tax year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 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 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 | 12479 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 13369 |
| 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 | Mike Ham |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7196333872 |
| IRS990/TotalAssets/BOY | 0 | 3819705 |
| IRS990/TotalAssetsBOY | 0 | 3819705 |
| IRS990/TotalAssets/EOY | 0 | 3915485 |
| IRS990/TotalAssetsEOY | 0 | 3915485 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 845363 |
| IRS990/TotalExpensesCurrentYear | 0 | 1711903 |
| IRS990/TotalExpensesPriorYear | 0 | 1657953 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1711903 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8466 |
| IRS990/TotalLiabilitiesBOY | 0 | 8466 |
| IRS990/TotalLiabilities/EOY | 0 | 6701 |
| IRS990/TotalLiabilitiesEOY | 0 | 6701 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.