Civic Intelligence

Denver Electrical Joint Industry

990 • Fiscal year 2020 • EIN 84-6218180

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$441,885

Down $69,471 (-14%) from 2019

Net Assets

Down

$439,756

Down $40,496 (-8.4%) from 2019

Liabilities

Down

$2,129

Down $28,975 (-93%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin13th percentile

Revenue

Down

$336,757

Down $87,248 (-21%) from 2019

Expenses

Up

$377,253

Up $19,364 (+5.4%) from 2019

Net Income

Down

-$40,496

Down $106,612 (-161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$441,885
Liabilities$2,129
Net Assets$439,756
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$336,757
Expenses$377,253
Net Income-$40,496
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$418,451
Mission and Program Overview

Mission

Promotion of the electrical industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$362,168$303,846▼ $58,322
Savings and Temporary Cash Investments$148,859$81,749▼ $67,110
Cash and Non-Interest-Bearing Accounts$329$56,290▲ $55,961
Total Assets$511,356$441,885▼ $69,471
Liabilities
Other Liabilities$31,104$2,129▼ $28,975
Total Liabilities$31,104$2,129▼ $28,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,252$439,756▼ $40,496
Total Net Assets Fund Balance$480,252$439,756▼ $40,496
Total Liabilities and Net Assets / Fund Balance$511,356$441,885▼ $69,471
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Jack CoxOfficer
Jeremy RossOfficer
Morgan BuchananOfficer
Robert DelgadoOfficer
Rory BerumenOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$291,622
Investment Income
$33,687
Other Revenue
$11,448
Change in Net Assets
$-40,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$336,757
Total Revenue per Form 990
$336,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,253
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
All Other Expenses-$28,015-$28,015
Fees for Services Lobbying$21,250--$21,250
Fees for Services Accounting-$14,890-$14,890
Advertising-$13,775-$13,775
Office Expenses-$7,794-$7,794
Other Expenses-$5,637-$5,637
Insurance-$4,353-$4,353
Total Functional Expenses$21,250$356,003$0$377,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$377,253
Total Expenses per Audited Statements$377,253
Total Expenses per Form 990$377,253
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$21,250
Total Nondeductible Lobbying and Political Cost$21,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Affiliate$2,129
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
2021-11-10
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
Karl S Vejvoda
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, 2020, management has not identified any uncertain tax positions requiring any recording or disclosure.”

Raw XML Appendix331 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0362168
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt081694
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1DRUG TESTING
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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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, 2020, 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/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011935
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080230
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RORY BERUMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039373900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER ELECTRICAL JOINT INDUSTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROMOTIONAL FUND
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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/PreparerPersonNm0KARL S VEJVODA
ReturnHeader/ReturnTs02021-11-12T14:23:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERUMEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,885
Liabilities
$2,129
Net assets
$439,756
Revenue
$336,757
Expenses
$377,253
Net income
-$40,496
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
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.02$4.40$3.37$3.77$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2020 filings • 501(c)5 • <$500k nonprofits