Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
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
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 25.9% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$1,012,601
Down $1,418 (-0.1%) from 2018
Net Assets
Up$967,495
Up $4,501 (+0.5%) from 2018
Liabilities
Down$45,106
Down $5,919 (-12%) from 2018
Revenue
Up$624,713
Up $111,127 (+22%) from 2018
Expenses
Up$620,212
Up $22,296 (+3.7%) from 2018
Net Income
Up$4,501
Up $88,831 (+105%) from 2018
Promote electrical industry
Promote the electrical industry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $680,952 | $659,688 | ▼ $21,264 |
| Investments in Publicly Traded Securities | $291,952 | $279,150 | ▼ $12,802 |
| Accounts Receivable | $7,148 | $36,132 | ▲ $28,984 |
| Cash and Non-Interest-Bearing Accounts | $13,080 | $23,596 | ▲ $10,516 |
| Savings and Temporary Cash Investments | $20,887 | $14,035 | ▼ $6,852 |
| Total Assets | $1,014,019 | $1,012,601 | ▼ $1,418 |
| Liabilities | |||
| Other Liabilities | $50,000 | $40,000 | ▼ $10,000 |
| Accounts Payable and Accrued Expenses | $945 | $4,827 | ▲ $3,882 |
| Unsecured Notes Loans Payable | $80 | $279 | ▲ $199 |
| Total Liabilities | $51,025 | $45,106 | ▼ $5,919 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $962,994 | $967,495 | ▲ $4,501 |
| Total Net Assets Fund Balance | $962,994 | $967,495 | ▲ $4,501 |
| Total Liabilities and Net Assets / Fund Balance | $1,014,019 | $1,012,601 | ▼ $1,418 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $656,684 | $110,777 | $767,461 |
| Equipment | $3,004 | $100,348 | $103,352 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rory Berumen | Executive Director | FT | $161,781 | $161,781 |
| Name | Title |
|---|---|
| Francis Marcotte | President |
| Rusty Gonzales | Vice President |
| Craig Clark | Governor |
| Kellie Holland | Officer |
| Tom Allen | Officer |
| Tom Sutak | Officer |
| Chris Olson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $313,224 |
| Salaries, Compensation, and Employee Benefits | $306,988 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $239,554 | - | $239,554 |
| Conferences and Meetings | $122,592 | - | - | $122,592 |
| Other Employee Benefits | - | $49,300 | - | $49,300 |
| Office Expenses | - | $42,735 | - | $42,735 |
| Occupancy | - | $31,628 | - | $31,628 |
| Depreciation Depletion | - | $21,264 | - | $21,264 |
| Payroll Taxes | - | $18,134 | - | $18,134 |
| All Other Expenses | - | $15,934 | - | $15,934 |
| Fees for Services Legal | - | $9,553 | - | $9,553 |
| Insurance | - | $5,146 | - | $5,146 |
| Fees for Services Accounting | - | $5,050 | - | $5,050 |
| Other Expenses | $4,179 | - | - | $4,179 |
| Fees for Service Investment Mgmnt Fees | - | $3,808 | - | $3,808 |
| Fees for Services Lobbying | $2,655 | - | - | $2,655 |
| Total Functional Expenses | $178,106 | $442,106 | $0 | $620,212 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $2,655 |
| Total Nondeductible Lobbying and Political Cost | $2,655 |
| Liability | Amount |
|---|---|
| Other Liabilities(detail)-990 | $40,000 |
“A copy of form 990 is distributed to each board member for review”
“Upon request, rocky mt. Chapter, national electrical contractors association makes its documents available to the public by us mail”
“Accounting principles generally accepted in the united states of america require an entity to disclose any material uncertain tax positions that management believes does not meet a "more-likely-than-not" standard of being sustained under an income tax audit, and to record a liability for any such taxes including penalty and interest. As of december 31, 2018, management has not identified any uncertain tax positions”
“Rental expenses allocated to rental income”
“Rental expenses allocated to rental income”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4827 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7148 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36132 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE ELECTRICAL INDUSTRY |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15934 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15934 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039373900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 495 UINTA WAY NO 240 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13080 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23596 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 122592 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 122592 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1963 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10643 |
| IRS990/CYOtherExpensesAmt | 0 | 313224 |
| IRS990/CYOtherRevenueAmt | 0 | 22619 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 591451 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 306988 |
| IRS990/CYTotalExpensesAmt | 0 | 620212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 624713 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21264 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21264 |
| IRS990/Desc | 0 | PRIVATE CODE BOOKS AND WORKSHOPS TO PROMOTE THE ELECTRICAL INDUSTRY |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1963 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9553 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9553 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 2655 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 2655 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3808 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3808 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RORY BERUMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCIS MARCOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSTY GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLIE HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM SUTAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 161781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -505 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 91359 |
| IRS990/GrossReceiptsAmt | 0 | 731022 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5500 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1024 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5146 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11148 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11148 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 291952 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 279150 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 211125 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 680952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 659688 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 870813 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 91864 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12482 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE ELECTRICAL INDUSTRY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 962994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 967495 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -505 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -505 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -939 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -939 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -6982 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6982 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 962994 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 967495 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31628 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31628 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42735 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42735 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49300 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION FUNCTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CHAPTER SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4179 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24386 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15394 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4179 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900004 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHANGE IN MARKET VALUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUNDRAISING INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 30430 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 110 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30430 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 110 |
| IRS990/OtherRevenueTotalAmt | 0 | 30540 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 239554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 239554 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18134 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18134 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RORY BERUMEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900004 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900004 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900004 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900004 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900004 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NATIONAL SERVICE CHARG |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NAT'L ELEC. INDUSTRY F |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NEBF SERVICE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DEPOSITORY SERVICES-JI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 452848 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65028 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13636 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 452848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTRIBUTIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8900 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHAPTER SERVICES AND LABOR RELATIONS EXPENSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 167243 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17873 |
| IRS990/PYOtherExpensesAmt | 0 | 301696 |
| IRS990/PYOtherRevenueAmt | 0 | -49877 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 545590 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 296220 |
| IRS990/PYTotalExpensesAmt | 0 | 597916 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 513586 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4501 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -6982 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1024 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20887 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14035 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES ALLOCATED TO RENTAL INCOME |
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| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST, ROCKY MT. CHAPTER, NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC BY US MAIL |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2022-01-07 14:23:13Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION ROCKY MOUNTAIN CHAPTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 840367578 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.