Civic Intelligence

National Electrical Contractors Assoc Inc

990 • Fiscal year 2016 • EIN 11-1595598

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.06x

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

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-0.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,530,565

Down $4,157 (-0.3%) from 2015

Net Assets

Down

$1,475,922

Down $240 (-0.0%) from 2015

Liabilities

Down

$54,643

Down $3,917 (-6.7%) from 2015

Revenue

Up

$993,111

Up $104,535 (+12%) from 2015

Expenses

Down

$993,351

Down $62,749 (-5.9%) from 2015

Net Income

Up

-$240

Up $167,284 (+100%) from 2015

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

2016

Assets$1,530,565
Liabilities$54,643
Net Assets$1,475,922

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

2016

Revenue$993,111
Expenses$993,351
Net Income-$240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,787,239
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$1,181,107$1,237,829▲ $56,722
Savings and Temporary Cash Investments$172,679$179,396▲ $6,717
Accounts Receivable$92,158$59,361▼ $32,797
Prepaid Expenses and Deferred Charges$65,486$41,982▼ $23,504
Cash and Non-Interest-Bearing Accounts-$3,428-
Land, Buildings, and Equipment, Net$15,750$1,027▼ $14,723
Total Assets$1,534,722$1,530,565▼ $4,157
Other Assets Total$7,542$7,542→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,641$50,904▲ $263
Other Liabilities$7,919$3,739▼ $4,180
Total Liabilities$58,560$54,643▼ $3,917
Net Assets / Fund Balance
Unrestricted Net Assets$1,476,162$1,475,922▼ $240
Total Net Assets Fund Balance$1,476,162$1,475,922▼ $240
Total Liabilities and Net Assets / Fund Balance$1,534,722$1,530,565▼ $4,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$330,569-$330,569
Equipment$4,470-$4,470
Compensation and Service Providers

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
$866,069
Investment Income
$59,250
Other Revenue
$67,792
Change in Net Assets
$-240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,531
Salaries, Compensation, and Employee Benefits$435,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$338,626
Conferences and Meetings---$207,733
Other Employee Benefits---$67,720
All Other Expenses---$62,102
Occupancy---$54,920
Payroll Taxes---$22,294
Depreciation Depletion---$14,721
Other Expenses---$13,025
Fees for Services Accounting---$7,400
Pension Plan Contributions---$7,180
Fees for Services Legal---$6,307
Total Functional Expenses$0$0$0$993,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,870
Fundraising Direct Expenses$30,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Electrical Ind.$41,870$41,870$30,171$11,699
Total Events$41,870$41,870$30,171$11,699
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$2,400
Payroll Tax Liabilities$1,339
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
Phone
6312919732
Signed
2017-11-14
Discuss with paid preparer
Yes

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.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01534722
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt058560
IRS990/TotalLiabilitiesGrp/EOYAmt054643
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01475922
IRS990/TotalProgramServiceRevenueAmt0866069
IRS990/TotalRevenueGrp/ExclusionAmt051513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0929899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0993111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01534722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01530565
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01476162
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IRS990/USAddress/CityNm0HUNTINGTON STATION
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011746
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER J MASTROROCCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06312919732
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC - LONG ISLAND
ReturnHeader/Filer/BusinessNameControlTxt0NATI
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ReturnHeader/Filer/USAddress/AddressLine1Txt0200 PARKWAY DRIVE SOUTH RM/STE 101
ReturnHeader/Filer/USAddress/CityNm0HAUPPAUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P ARTUSO
ReturnHeader/ReturnTs02017-11-15T08:58:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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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