Civic Intelligence

National Electrical Contractors Assoc Inc

990 • Fiscal year 2013 • EIN 11-1595598

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.LINECA.ORG

View Organization Page

200 Parkway Drive SouthRoom/Suite 101Hauppauge, NY 11788

(631) 291-9732

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$151,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Asset Growth

13th percentile

-8.1%

Faster asset growth than 13% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,758,132

Down $155,777 (-8.1%) from 2012

Net Assets

Down

$1,715,748

Down $115,010 (-6.3%) from 2012

Liabilities

Down

$42,384

Down $40,767 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin19th percentile

Revenue

$824,356

No earlier filing loaded for comparison.

Expenses

Up

$939,366

Up $871 (+0.1%) from 2012

Net Income

-$115,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,849,421Liabilities 2010: $48,936Net Assets 2010: $1,800,4852010Assets 2011: $1,923,442Liabilities 2011: $64,681Net Assets 2011: $1,858,7612011Assets 2012: $1,913,909Liabilities 2012: $83,151Net Assets 2012: $1,830,7582012Assets 2013: $1,758,132Liabilities 2013: $42,384Net Assets 2013: $1,715,7482013Assets 2014: $1,694,496Liabilities 2014: $50,810Net Assets 2014: $1,643,6862014Assets 2015: $1,534,722Liabilities 2015: $58,560Net Assets 2015: $1,476,1622015Assets 2016: $1,530,565Liabilities 2016: $54,643Net Assets 2016: $1,475,9222016Assets 2017: $1,562,921Liabilities 2017: $18,982Net Assets 2017: $1,543,9392017Assets 2018: $1,484,155Liabilities 2018: $47,105Net Assets 2018: $1,437,0502018Assets 2019: $1,710,391Liabilities 2019: $15,471Net Assets 2019: $1,694,9202019Assets 2020: $2,106,840Liabilities 2020: $14,842Net Assets 2020: $2,091,9982020Assets 2021: $2,682,188Liabilities 2021: $30,571Net Assets 2021: $2,651,6172021Assets 2022: $2,733,374Liabilities 2022: $199,693Net Assets 2022: $2,533,6812022Assets 2023: $2,913,946Liabilities 2023: $158,154Net Assets 2023: $2,755,7922023Assets 2024: $2,915,568Liabilities 2024: $109,738Net Assets 2024: $2,805,8302024

Highlighted filing

2013

Assets$1,758,132
Liabilities$42,384
Net Assets$1,715,748
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $823,7882010Expenses 2011: $853,8782011Expenses 2012: $938,4952012Revenue 2013: $824,356Expenses 2013: $939,366Net Income 2013: -$115,0102013Revenue 2014: $843,165Expenses 2014: $915,227Net Income 2014: -$72,0622014Revenue 2015: $888,576Expenses 2015: $1,056,100Net Income 2015: -$167,5242015Revenue 2016: $993,111Expenses 2016: $993,351Net Income 2016: -$2402016Revenue 2017: $1,102,802Expenses 2017: $1,034,785Net Income 2017: $68,0172017Revenue 2018: $1,035,882Expenses 2018: $1,142,771Net Income 2018: -$106,8892018Revenue 2019: $1,269,967Expenses 2019: $1,012,097Net Income 2019: $257,8702019Revenue 2020: $1,292,524Expenses 2020: $919,754Net Income 2020: $372,7702020Revenue 2021: $1,567,515Expenses 2021: $1,000,978Net Income 2021: $566,5372021Revenue 2022: $951,913Expenses 2022: $1,057,584Net Income 2022: -$105,6712022Revenue 2023: $1,393,813Expenses 2023: $1,164,283Net Income 2023: $229,5302023Revenue 2024: $1,427,845Expenses 2024: $1,378,334Net Income 2024: $49,5112024

Highlighted filing

2013

Revenue$824,356
Expenses$939,366
Net Income-$115,010
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,210,468
Mission and Program Overview

Mission

For the purpose of representing local electrical contractors in contract negotiations and also for the furtherance of the business interests of the electrical contractors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,291,484$1,282,447▼ $9,037
Cash and Non-Interest-Bearing Accounts$91,210$143,681▲ $52,471
Accounts Receivable$88,780$97,954▲ $9,174
Savings and Temporary Cash Investments$296,647$97,386▼ $199,261
Land, Buildings, and Equipment, Net$98,146$65,478▼ $32,668
Prepaid Expenses and Deferred Charges$40,100$63,644▲ $23,544
Total Assets$1,913,909$1,758,132▼ $155,777
Other Assets Total$7,542$7,542→ $0
Liabilities
Accounts Payable and Accrued Expenses$77,924$38,125▼ $39,799
Other Liabilities$5,227$4,259▼ $968
Total Liabilities$83,151$42,384▼ $40,767
Net Assets / Fund Balance
Unrestricted Net Assets$1,830,758$1,715,748▼ $115,010
Total Net Assets Fund Balance$1,830,758$1,715,748▼ $115,010
Total Liabilities and Net Assets / Fund Balance$1,913,909$1,758,132▼ $155,777
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter J MastroroccoChapter Mana-$151,000-$151,000
Peter J MastroroccoChapter Manager-$140,000$11,000$151,000
Charles GardnerDirector of GovtFT$68,000-$68,000

Board Members and Trustees

NameTitle
Joseph GathardPresident
Christian HedlundDirector
Donald Leslie JrDirector
James Giorgio SrDirector
Pat SantoroDirector
Robert KohlmeyerDirector
Nicolaus FeldmannGovernor
Michael BenderSecretary
John CascianoTreasurer
Paul DunnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$670,228
Investment Income
$83,713
Other Revenue
$70,415
Change in Net Assets
$-115,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,816
Salaries, Compensation, and Employee Benefits$350,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$267,700
Conferences and Meetings---$191,781
All Other Expenses---$71,720
Other Employee Benefits---$57,917
Occupancy---$55,248
Depreciation Depletion---$32,668
Payroll Taxes---$18,291
Other Expenses---$15,180
Fees for Services Accounting---$7,250
Pension Plan Contributions---$6,642
Fees for Services Legal---$5,520
Total Functional Expenses$0$0$0$939,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,730
Fundraising Direct Expenses$27,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,730$34,730$27,387$7,343
Total Events$34,730$34,730$27,387$7,343
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$3,000
Payroll Tax Liabilities$1,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
11-1595598

Signing Officer

Name
Peter J Mastrorocco
Title
Chapter Manager
Signed
2014-05-15

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
3

Preparer

Preparer
William P Artuso
Phone
5169320404
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“For the purpose of representing local electrical contractors in labor contract negotiations and also for the furtherance of the business interests of the electrical contractors.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount011000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER J MASTROROCCO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAPTER MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR THE PURPOSE OF REPRESENTING LOCAL ELECTRICAL CONTRACTORS IN LABOR CONTRACT NEGOTIATIONS AND ALSO FOR THE FURTHERANCE OF THE BUSINESS INTERESTS OF THE ELECTRICAL CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01913909
IRS990/TotalAssetsEOYAmt01758132
IRS990/TotalAssetsGrp/BOYAmt01913909
IRS990/TotalAssetsGrp/EOYAmt01758132
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0939366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083151
IRS990/TotalLiabilitiesEOYAmt042384
IRS990/TotalLiabilitiesGrp/BOYAmt083151
IRS990/TotalLiabilitiesGrp/EOYAmt042384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01830758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01715748
IRS990/TotalProgramServiceRevenueAmt0670228
IRS990/TotalReportableCompFromOrgAmt0219000
IRS990/TotalRevenueGrp/ExclusionAmt047241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0769772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0824356
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01913909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01758132
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01830758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01715748
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LINECA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER J MASTROROCCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC - LONG ISLAND
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0111595598
ReturnHeader/Filer/USAddress/AddressLine10200 PARKWAY DRIVE SOUTH
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 101
ReturnHeader/Filer/USAddress/City0HAUPPAUGE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHAPIRO GOLDSTEIN MOSES & ARTUSO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107600 JERICHO TPKE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011797
ReturnHeader/PreparerPersonGrp/PhoneNum05169320404
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P ARTUSO
ReturnHeader/ReturnTs02014-05-15T15:07:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,758,132
Liabilities
$42,384
Net assets
$1,715,748
Revenue
$824,356
Expenses
$939,366
Net income
-$115,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.11$2.81$1.43$1.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.16$2.76$1.39$1.16$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.20$2.53$0.95$1.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$1.57$1.00$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.09$1.29$0.92$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$1.27$1.01$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.44$1.04$1.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$1.10$1.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$0.99$0.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.48$0.89$1.06$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$0.84$0.92$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$0.82$0.94$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.08$1.83$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.06$1.86$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.05$1.80$0.82