Civic Intelligence

Denver Electrical Joint Industry

990 • Fiscal year 2019 • EIN 84-6218180

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
495 Uinta Way No 240Denver, CO 80230

(303) 937-3900

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

46%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$511,356

Up $85,624 (+20%) from 2018

Net Assets

Up

$480,252

Up $66,116 (+16%) from 2018

Liabilities

Up

$31,104

Up $19,508 (+168%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Up

$424,005

Up $133,313 (+46%) from 2018

Expenses

Up

$357,889

Up $52,181 (+17%) from 2018

Net Income

Up

$66,116

Up $81,132 (+540%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $615,079Liabilities 2011: $0Net Assets 2011: $615,0792011Assets 2012: $698,883Liabilities 2012: $0Net Assets 2012: $698,8832012Assets 2013: $569,233Liabilities 2013: $154,872Net Assets 2013: $414,3612013Assets 2014: $441,938Liabilities 2014: $860Net Assets 2014: $441,0782014Assets 2015: $484,516Liabilities 2015: $0Net Assets 2015: $484,5162015Assets 2016: $441,729Liabilities 2016: $0Net Assets 2016: $441,7292016Assets 2017: $435,608Liabilities 2017: $6,456Net Assets 2017: $429,1522017Assets 2018: $425,732Liabilities 2018: $11,596Net Assets 2018: $414,1362018Assets 2019: $511,356Liabilities 2019: $31,104Net Assets 2019: $480,2522019Assets 2020: $441,885Liabilities 2020: $2,129Net Assets 2020: $439,7562020Assets 2021: $391,854Liabilities 2021: $0Net Assets 2021: $391,8542021Assets 2022: $377,321Liabilities 2022: $0Net Assets 2022: $377,3212022Assets 2023: $469,916Liabilities 2023: $0Net Assets 2023: $469,9162023Assets 2024: $512,546Liabilities 2024: $0Net Assets 2024: $512,5462024

Highlighted filing

2019

Assets$511,356
Liabilities$31,104
Net Assets$480,252
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $239,787Expenses 2011: $162,404Net Income 2011: $77,3832011Revenue 2012: $275,353Expenses 2012: $191,549Net Income 2012: $83,8042012Revenue 2013: $252,948Expenses 2013: $537,470Net Income 2013: -$284,5222013Revenue 2014: $412,322Expenses 2014: $385,605Net Income 2014: $26,7172014Revenue 2015: $326,381Expenses 2015: $282,943Net Income 2015: $43,4382015Revenue 2016: $329,322Expenses 2016: $372,109Net Income 2016: -$42,7872016Revenue 2017: $300,620Expenses 2017: $313,197Net Income 2017: -$12,5772017Revenue 2018: $290,692Expenses 2018: $305,708Net Income 2018: -$15,0162018Revenue 2019: $424,005Expenses 2019: $357,889Net Income 2019: $66,1162019Revenue 2020: $336,757Expenses 2020: $377,253Net Income 2020: -$40,4962020Revenue 2021: $407,957Expenses 2021: $433,534Net Income 2021: -$25,5772021Revenue 2022: $355,236Expenses 2022: $330,011Net Income 2022: $25,2252022Revenue 2023: $328,399Expenses 2023: $255,427Net Income 2023: $72,9722023Revenue 2024: $348,183Expenses 2024: $319,338Net Income 2024: $28,8452024

Highlighted filing

2019

Revenue$424,005
Expenses$357,889
Net Income$66,116
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$589,824
Mission and Program Overview

Mission

Promotion of the electrical industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$310,002$362,168▲ $52,166
Savings and Temporary Cash Investments$110,200$148,859▲ $38,659
Cash and Non-Interest-Bearing Accounts$5,530$329▼ $5,201
Total Assets$425,732$511,356▲ $85,624
Liabilities
Other Liabilities$11,596$31,104▲ $19,508
Total Liabilities$11,596$31,104▲ $19,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,136$480,252▲ $66,116
Total Net Assets Fund Balance$414,136$480,252▲ $66,116
Total Liabilities and Net Assets / Fund Balance$425,732$511,356▲ $85,624
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Jack CoxOfficer
Jim ManteleOfficer
Kellie HollandOfficer
Morgan BuchananOfficer
Rory BerumenOfficer
Vicki WrenOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$368,582
Investment Income
$19,739
Other Revenue
$35,684
Change in Net Assets
$66,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$424,005
Total Revenue per Form 990
$424,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$35,000--$35,000
Fees for Services Accounting-$14,580-$14,580
All Other Expenses-$8,554-$8,554
Other Expenses$7,652--$7,652
Insurance-$4,332-$4,332
Conferences and Meetings$3,885--$3,885
Total Functional Expenses$330,423$27,466$0$357,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,889
Total Expenses per Audited Statements$357,889
Total Expenses per Form 990$357,889
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$17,500
Total Nondeductible Lobbying and Political Cost$17,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Affiliate$31,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is distributed to each board member for review”

Form 990, Part VI, Section C, Line 19

“Upon request, denver electrical industry joint promotional fund makes its documents available to the public by us mail.”

Filing and Contact Details

Filer

Filer Name
Denver Electrical Joint Industry
EIN
84-6218180
Phone
3039373900
Address
495 UINTA WAY NO 240, DENVER, CO 80230

Signing Officer

Name
Rory Berumen
Title
Director
Phone
3039373900
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rory Berumen
Formed
1988
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Martin Vejvoda Associates Inc
Address
3443 S GALENA ST 200, DENVER, CO 80231
Preparer
David Grinde
Phone
3033389277
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require an entity to disclose any material uncertain tax provisions 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 requiring any recording or disclosure.”

Raw XML Appendix338 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
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
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IRS990/OtherExpensesGrp/Desc0DRUG TESTING
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE AN ENTITY TO DISCLOSE ANY MATERIAL UNCERTAIN TAX PROVISIONS 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 REQUIRING ANY RECORDING OR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, DENVER ELECTRICAL INDUSTRY JOINT PROMOTIONAL FUND MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC BY US MAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080230
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0RORY BERUMEN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:01:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841038838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN VEJVODA ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03443 S GALENA ST 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080231
ReturnHeader/PreparerPersonGrp/PhoneNum03033389277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID GRINDE
ReturnHeader/ReturnTs02020-11-16T09:45:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,356
Liabilities
$31,104
Net assets
$480,252
Revenue
$424,005
Expenses
$357,889
Net income
$66,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$5.13$3.48$3.19$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$3.28$2.55$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$3.55$3.30$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$4.08$4.34$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.02$4.40$3.37$3.77$0.40
2019Detailed filing. Detailed filing data is available for this year.$5.11$0.31$4.80$4.24$3.58$0.66
2018Summary only. Only limited summary data is available for this year.$4.26$0.12$4.14$2.91$3.06$0.15
2017Summary only. Only limited summary data is available for this year.$4.36$0.06$4.29$3.01$3.13$0.13
2016Summary only. Only limited summary data is available for this year.$4.42$0.00$4.42$3.29$3.72$0.43
2015Summary only. Only limited summary data is available for this year.$4.85$0.00$4.85$3.26$2.83$0.43
2014Summary only. Only limited summary data is available for this year.$4.42$0.01$4.41$4.12$3.86$0.27
2013Summary only. Only limited summary data is available for this year.$5.69$1.55$4.14$2.53$5.37$2.85
2012Summary only. Only limited summary data is available for this year.$6.99$0.00$6.99$2.75$1.92$0.84
2011Summary only. Only limited summary data is available for this year.$6.15$0.00$6.15$2.40$1.62$0.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)5 • $500k-$1M nonprofits