Civic Intelligence

National Electrical Contractors Assoc Inc

990 • Fiscal year 2022 • EIN 11-1595598

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 30, 2023

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

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,733,374

Up $51,186 (+1.9%) from 2021

Net Assets

Down

$2,533,681

Down $117,936 (-4.4%) from 2021

Liabilities

Up

$199,693

Up $169,122 (+553%) from 2021

Revenue

Down

$951,913

Down $615,602 (-39%) from 2021

Expenses

Up

$1,057,584

Up $56,606 (+5.7%) from 2021

Net Income

Down

-$105,671

Down $672,208 (-119%) from 2021

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

2022

Assets$2,733,374
Liabilities$199,693
Net Assets$2,533,681

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

2022

Revenue$951,913
Expenses$1,057,584
Net Income-$105,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 30, 2023
Return Version
2022v5.0
Gross Receipts
$2,163,586
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$1,799,269$1,427,654▼ $371,615
Cash and Non-Interest-Bearing Accounts$481,610$557,489▲ $75,879
Savings and Temporary Cash Investments$246,284$359,341▲ $113,057
Accounts Receivable$115,617$207,883▲ $92,266
Land, Buildings, and Equipment, Net$17,390$9,945▼ $7,445
Prepaid Expenses and Deferred Charges$14,475$3,403▼ $11,072
Total Assets$2,885,931$2,733,374▼ $152,557
Other Assets Total$211,286$167,659▼ $43,627
Liabilities
Other Liabilities$207,886$170,481▼ $37,405
Accounts Payable and Accrued Expenses$27,733$29,212▲ $1,479
Total Liabilities$235,619$199,693▼ $35,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,650,312$2,533,681▼ $116,631
Total Net Assets Fund Balance$2,650,312$2,533,681▼ $116,631
Total Liabilities and Net Assets / Fund Balance$2,885,931$2,733,374▼ $152,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$359,113-$359,113
Equipment$4,470-$4,470
Other Assets Org$7,542--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,108,452
Investment Income
$-258,558
Other Revenue
$102,019
Change in Net Assets
$-105,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,626
Salaries, Compensation, and Employee Benefits$523,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,150$184,150-$368,300
Conferences and Meetings$172,185--$172,185
Other Employee Benefits$60,102$60,103-$120,205
All Other Expenses$12,730$49,902-$62,632
Occupancy-$54,235-$54,235
Payroll Taxes$13,760$13,761-$27,521
Other Expenses$163,326$14,330-$14,330
Fees for Services Accounting-$12,500-$12,500
Pension Plan Contributions$3,966$3,966-$7,932
Fees for Services Other$825$825-$1,650
Fees for Services Legal-$900-$900
Total Functional Expenses$611,044$446,540$0$1,057,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,938
Fundraising Direct Expenses$52,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Electrical Ind.$54,938$54,938$52,101$2,837
Total Events$54,938$54,938$52,101$2,837
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$167,774
Payroll Tax Liabilities$1,683
Excise Tax Payable$1,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
Aj Mcateer
Title
Executive Director
Phone
6312919732
Signed
2023-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Giorgio Sr
Voting Board Members
9
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.

Form 990, Part XI, Line 9

Book / tax depreciation difference -7,445 excess of straight-line rent over rent paid -3,515 total -10,960

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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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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0160117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17542
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0359113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0359113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EXCISE TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363583
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0167659
IRS990ScheduleD/TotalLiabilityAmt0170481
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052101
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELECTRICAL IND.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054938
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052101
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -7,445 EXCESS OF STRAIGHT-LINE RENT OVER RENT PAID -3,515 TOTAL -10,960
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02885931
IRS990/TotalAssetsEOYAmt02733374
IRS990/TotalAssetsGrp/BOYAmt02885931
IRS990/TotalAssetsGrp/EOYAmt02733374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0446540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611044
IRS990/TotalFunctionalExpensesGrp/TotalAmt01057584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235619
IRS990/TotalLiabilitiesEOYAmt0199693
IRS990/TotalLiabilitiesGrp/BOYAmt0235619
IRS990/TotalLiabilitiesGrp/EOYAmt0199693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02650312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02533681
IRS990/TotalProgramServiceRevenueAmt01108452
IRS990/TotalRevenueGrp/ExclusionAmt040707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0908369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0951913
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02885931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02733374
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07100 NEW HORIZONS BOULEVARD
IRS990/USAddress/CityNm0NORTH AMITYVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LINECA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AJ MCATEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06312919732
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-30
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P ARTUSO
ReturnHeader/ReturnTs02023-07-19T09:11:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALFRED J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCATEER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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