Civic Intelligence

National Electrical Contractors Assoc Inc

990 • Fiscal year 2015 • EIN 11-1595598

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

200 Parkway Drive South Rm/Ste 101Hauppauge, NY 11788

(631) 291-9732

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$175,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-9.4%

Faster asset growth than 14% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

5.4%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,534,722

Down $159,774 (-9.4%) from 2014

Net Assets

Down

$1,476,162

Down $167,524 (-10%) from 2014

Liabilities

Up

$58,560

Up $7,750 (+15%) from 2014

Revenue

Up

$888,576

Up $45,411 (+5.4%) from 2014

Expenses

Up

$1,056,100

Up $140,873 (+15%) from 2014

Net Income

Down

-$167,524

Down $95,462 (-132%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,534,722
Liabilities$58,560
Net Assets$1,476,162

Operations Trend

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

2015

Revenue$888,576
Expenses$1,056,100
Net Income-$167,524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,797,472
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$1,302,318$1,181,107▼ $121,211
Savings and Temporary Cash Investments$172,386$172,679▲ $293
Accounts Receivable$105,859$92,158▼ $13,701
Prepaid Expenses and Deferred Charges$62,324$65,486▲ $3,162
Land, Buildings, and Equipment, Net$43,671$15,750▼ $27,921
Cash and Non-Interest-Bearing Accounts$396--
Total Assets$1,694,496$1,534,722▼ $159,774
Other Assets Total$7,542$7,542→ $0
Liabilities
Accounts Payable and Accrued Expenses$45,794$50,641▲ $4,847
Other Liabilities$5,016$7,919▲ $2,903
Total Liabilities$50,810$58,560▲ $7,750
Net Assets / Fund Balance
Unrestricted Net Assets$1,643,686$1,476,162▼ $167,524
Total Net Assets Fund Balance$1,643,686$1,476,162▼ $167,524
Total Liabilities and Net Assets / Fund Balance$1,694,496$1,534,722▼ $159,774
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Peter J MastroroccoExecutive Di$175,000-$175,000
Peter J MastroroccoExecutive Director$165,000$10,000$175,000

Board Members and Trustees

NameTitle
Paul DunnPresident
Albert De PaceDirector
Donald Leslie JrDirector
James Giorgio SrDirector
Robert KohlmeyerDirector
Stephen CadieuxDirector
Nicolaus FeldmannGovernor
John CascianoSecretary
Pat SantoroTreasurer
Michael BenderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$781,398
Investment Income
$47,242
Other Revenue
$59,936
Change in Net Assets
$-167,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$647,594
Salaries, Compensation, and Employee Benefits$408,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$315,000
Conferences and Meetings---$218,760
All Other Expenses---$71,284
Other Employee Benefits---$65,402
Occupancy---$55,611
Depreciation Depletion---$27,922
Payroll Taxes---$21,239
Other Expenses---$16,070
Fees for Services Accounting---$7,350
Pension Plan Contributions---$6,865
Fees for Services Legal---$5,520
Total Functional Expenses$0$0$0$1,056,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,045
Fundraising Direct Expenses$28,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Electrical Ind.$35,045$35,045$28,729$6,316
Total Events$35,045$35,045$28,729$6,316
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$6,400
Payroll Tax Liabilities$1,519
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

Filer Name
National Electrical Contractors
EIN
11-1595598
Address
200 PARKWAY DRIVE SOUTH RM/STE 101, HAUPPAUGE, NY 11788

Signing Officer

Name
Peter J Mastrorocco
Title
Executive Director
Signed
2016-11-10

Organization Details

Principal Officer
Paul Dunn
Voting Board Members
10
Independent Board Members
0
Employees
3

Preparer

Firm
Shapiro Goldstein Moses & Artuso Llp
Address
7600 JERICHO TPKE STE 200, WOODBURY, NY 11797
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.

Raw XML Appendix334 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045794
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050641
IRS990/AccountsReceivableGrp/BOYAmt0105859
IRS990/AccountsReceivableGrp/EOYAmt092158
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOR THE PURPOSE OF REPRESENTING LOCAL ELECTRICAL CONTRACTORS IN CONTRACT NEGOTIATIONS AND ALSO FOR THE FURTHERANCE OF THE BUSINESS INTERESTS OF THE ELECTRICAL CONTRACTORS.
IRS990/AllOtherExpensesGrp/TotalAmt071284
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NECA LI CHAPTER
IRS990/BooksInCareOfDetail/PhoneNum06312919732
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 PARKWAY SOUTH DRIVE SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAUPPAUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0117882024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0396
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0218760
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047242
IRS990/CYOtherExpensesAmt0647594
IRS990/CYOtherRevenueAmt059936
IRS990/CYProgramServiceRevenueAmt0781398
IRS990/CYRevenuesLessExpensesAmt0-167524
IRS990/CYSalariesCompEmpBnftPaidAmt0408506
IRS990/CYTotalExpensesAmt01056100
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0888576
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt027922
IRS990/Desc0FOR THE PURPOSE OF REPRESENTING LOCAL ELECTRICAL CONTRACTORS IN CONTRACT NEGOTIATIONS AND ALSO FOR THE FURTHERANCE OF THE BUSINESS INTERESTS OF THE ELECTRICAL CONTRACTORS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07350
IRS990/FeesForServicesLegalGrp/TotalAmt05520
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD LESLIE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT KOHLMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLAUS FELDMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES GIORGIO SR
IRS990/Form990PartVIISectionAGrp/PersonNm4ALBERT DE PACE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN CADIEUX
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT SANTORO
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN CASCIANO
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER J MASTROROCCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028729
IRS990/FundraisingGrossIncomeAmt035045
IRS990/GainOrLossGrp/SecuritiesAmt0-8046
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0872121
IRS990/GrossReceiptsAmt01797472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt053348
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055288
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01302318
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01181107
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015750
IRS990/LandBldgEquipCostOrOtherBssAmt0335039
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0880167
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOR THE PURPOSE OF REPRESENTING LOCAL ELECTRICAL CONTRACTORS IN CONTRACT NEGOTIATIONS AND ALSO FOR THE FURTHERANCE OF THE BUSINESS INTERESTS OF THE ELECTRICAL CONTRACTORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01643686
IRS990/NetAssetsOrFundBalancesEOYAmt01476162
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8046
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06316
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt055611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07542
IRS990/OtherAssetsTotalGrp/EOYAmt07542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065402
IRS990/OtherExpensesGrp/Desc0NATIONAL DUES
IRS990/OtherExpensesGrp/Desc1DEPREC. ON INVESTMENTS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3ADVERTISING
IRS990/OtherExpensesGrp/TotalAmt0128691
IRS990/OtherExpensesGrp/TotalAmt197369
IRS990/OtherExpensesGrp/TotalAmt219017
IRS990/OtherExpensesGrp/TotalAmt316070
IRS990/OtherLiabilitiesGrp/BOYAmt05016
IRS990/OtherLiabilitiesGrp/EOYAmt07919
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED BOARD EXPENSE
IRS990/OtherRevenueMiscGrp/Desc1PPE ADMINISTRATIVE FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123620
IRS990/OtherRevenueTotalAmt053620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt021239
IRS990/PensionPlanContributionsGrp/TotalAmt06865
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065486
IRS990/PrincipalOfficerNm0PAUL DUNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0781398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0781398
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOR THE PURPOSE OF REPRESENTING LOCAL ELECTRICAL CONTRACTORS IN LABOR CONTRACT NEGOTIATIONS AND ALSO FOR THE FURTHERANCE OF THE BUSINESS INTERESTS OF THE ELECTRICAL CONTRACTORS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt052121
IRS990/PYOtherExpensesAmt0517270
IRS990/PYOtherRevenueAmt092316
IRS990/PYProgramServiceRevenueAmt0698728
IRS990/PYRevenuesLessExpensesAmt0-72062
IRS990/PYSalariesCompEmpBnftPaidAmt0397957
IRS990/PYTotalExpensesAmt0915227
IRS990/PYTotalRevenueAmt0843165
IRS990/ReconcilationRevenueExpnssAmt0-167524
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172679
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt07919
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELECTRICAL IND.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028729
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER J MASTROROCCO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175000
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/TotalAssetsBOYAmt01694496
IRS990/TotalAssetsEOYAmt01534722
IRS990/TotalAssetsGrp/BOYAmt01694496
IRS990/TotalAssetsGrp/EOYAmt01534722
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01056100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050810
IRS990/TotalLiabilitiesEOYAmt058560
IRS990/TotalLiabilitiesGrp/BOYAmt050810
IRS990/TotalLiabilitiesGrp/EOYAmt058560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01643686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01476162
IRS990/TotalProgramServiceRevenueAmt0781398
IRS990/TotalReportableCompFromOrgAmt0175000
IRS990/TotalRevenueGrp/ExclusionAmt053348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0828912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0888576
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01694496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01534722
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01643686
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01476162
IRS990/USAddress/AddressLine1Txt0295 BROADWAY
IRS990/USAddress/CityNm0HUNTINGTON STATION
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011746
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LINECA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER J MASTROROCCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC - LONG ISLAND
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0111595598
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 PARKWAY DRIVE SOUTH RM/STE 101
ReturnHeader/Filer/USAddress/CityNm0HAUPPAUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011788
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113335534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAPIRO GOLDSTEIN MOSES & ARTUSO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 JERICHO TPKE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05169320404
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P ARTUSO
ReturnHeader/ReturnTs02016-11-16T14:55:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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