Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 31.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$982,255
Down $30,346 (-3.0%) from 2019
Net Assets
Down$949,455
Down $18,040 (-1.9%) from 2019
Liabilities
Down$32,800
Down $12,306 (-27%) from 2019
Revenue
Down$534,892
Down $89,821 (-14%) from 2019
Expenses
Down$552,933
Down $67,279 (-11%) from 2019
Net Income
Down-$18,041
Down $22,542 (-501%) from 2019
Promote electrical industry
Promote the electrical industry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $659,688 | $643,344 | ▼ $16,344 |
| Investments in Publicly Traded Securities | $279,150 | $266,626 | ▼ $12,524 |
| Cash and Non-Interest-Bearing Accounts | $23,596 | $62,556 | ▲ $38,960 |
| Accounts Receivable | $36,132 | - | - |
| Savings and Temporary Cash Investments | $14,035 | $9,729 | ▼ $4,306 |
| Total Assets | $1,012,601 | $982,255 | ▼ $30,346 |
| Liabilities | |||
| Other Liabilities | $40,000 | $30,000 | ▼ $10,000 |
| Accounts Payable and Accrued Expenses | $4,827 | $1,761 | ▼ $3,066 |
| Unsecured Notes Loans Payable | $279 | $1,039 | ▲ $760 |
| Total Liabilities | $45,106 | $32,800 | ▼ $12,306 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $967,495 | $949,455 | ▼ $18,040 |
| Total Net Assets Fund Balance | $967,495 | $949,455 | ▼ $18,040 |
| Total Liabilities and Net Assets / Fund Balance | $1,012,601 | $982,255 | ▼ $30,346 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $638,883 | $130,463 | $769,346 |
| Equipment | $4,461 | $102,134 | $106,595 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rory Berumen | Executive Director | FT | $170,187 | $170,187 |
| 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 |
|---|---|
| Salaries, Compensation, and Employee Benefits | $316,653 |
| Other Expenses | $236,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $244,713 | - | $244,713 |
| Other Employee Benefits | - | $53,623 | - | $53,623 |
| Occupancy | - | $38,446 | - | $38,446 |
| Office Expenses | - | $32,151 | - | $32,151 |
| Fees for Services Other | - | $30,833 | - | $30,833 |
| Conferences and Meetings | $25,816 | - | - | $25,816 |
| Depreciation Depletion | - | $21,472 | - | $21,472 |
| Payroll Taxes | - | $18,317 | - | $18,317 |
| All Other Expenses | $2,856 | $15,323 | - | $18,179 |
| Insurance | - | $12,027 | - | $12,027 |
| Fees for Services Lobbying | $10,000 | - | - | $10,000 |
| Fees for Services Legal | - | $8,633 | - | $8,633 |
| Fees for Services Accounting | - | $5,390 | - | $5,390 |
| Other Expenses | $3,914 | - | - | $3,914 |
| Fees for Service Investment Mgmnt Fees | - | $3,316 | - | $3,316 |
| Total Functional Expenses | $68,689 | $484,244 | $0 | $552,933 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $10,000 |
| Total Nondeductible Lobbying and Political Cost | $10,000 |
| Liability | Amount |
|---|---|
| Other Liabilities(detail)-990 | $30,000 |
“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, 2020, management has not identified any uncertain tax positions”
“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 | 4827 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1761 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36132 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE ELECTRICAL INDUSTRY |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15323 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2856 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18179 |
| 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 | 23596 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62556 |
| 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 | 25816 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25816 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 671 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6067 |
| IRS990/CYOtherExpensesAmt | 0 | 236280 |
| IRS990/CYOtherRevenueAmt | 0 | 14679 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 526280 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18041 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 316653 |
| IRS990/CYTotalExpensesAmt | 0 | 552933 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 534892 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21472 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21472 |
| 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 | 671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5390 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5390 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8633 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8633 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30833 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30833 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3316 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3316 |
| 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 | 170187 |
| 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 | -12930 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 99459 |
| IRS990/GrossReceiptsAmt | 0 | 658163 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3792 |
| 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 | 12027 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12027 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6863 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6863 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 279150 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 266626 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 232597 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 659688 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 643344 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 875941 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 112389 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10211 |
| 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 | 967495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 949455 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -12930 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12930 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -671 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -671 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -6419 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6419 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 967495 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 949455 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38446 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38446 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32151 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32151 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53623 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53623 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CHAPTER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | LABOR RELATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3914 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9675 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7928 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3914 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHANGE IN MARKET VALUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 21769 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21769 |
| IRS990/OtherRevenueTotalAmt | 0 | 21769 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 244713 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 244713 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18317 |
| 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-HE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 405263 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57615 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 405263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11058 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTRIBUTIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHAPTER SERVICES AND LABOR RELATIONS EXPENSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 59518 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10643 |
| IRS990/PYOtherExpensesAmt | 0 | 313224 |
| IRS990/PYOtherRevenueAmt | 0 | 22619 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 591451 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4501 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 306988 |
| IRS990/PYTotalExpensesAmt | 0 | 620212 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 624713 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18041 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -6419 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14035 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9729 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/CarriedOverAmt | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 526280 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 10000 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2020, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS |
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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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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30000 |
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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/TotalFunctionalExpensesGrp/TotalAmt | 0 | 552933 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45106 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32800 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45106 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32800 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 949455 |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1039 |
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| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RORY BERUMEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3039373900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL ELECTRICAL CONTRACTORS |
| 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
2020 • Form 990Detailed filing. Detailed filing data is available for this year.