Civic Intelligence

National Electrical Manufacturers Association

EIN 13-1085700 • 501(c)6 • Arlington, VA

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To improve the quality of electrical service products to the public; to promote the standardization of electrical, medical imaging, and radiopharmaceutical products; (continued on schedule o)

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1812 N Moore Street Suite 2200Arlington, VA 22209

www.nema.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.29x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Net Margin

35th percentile

1.6%

Higher net margin than 35% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$1,424,632

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$19,079,187

Down $4,936,273 (-21%) from 2023

Liabilities

Down

$7,696,771

Down $6,132,657 (-44%) from 2023

Net Assets

Up

$11,382,416

Up $1,196,384 (+12%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin35th percentile

Revenue

Up

$26,229,765

Up $1,803,712 (+7.4%) from 2023

Expenses

Down

$25,811,702

Down $21,726 (-0.1%) from 2023

Net Income

Up

$418,063

Up $1,825,438 (+130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $11,409,088Liabilities 2010: $6,908,406Net Assets 2010: $4,500,6822010Assets 2011: $15,494,449Liabilities 2011: $10,553,635Net Assets 2011: $4,940,8142011Assets 2012: $15,406,260Liabilities 2012: $9,504,005Net Assets 2012: $5,902,2552012Assets 2013: $20,796,526Liabilities 2013: $14,399,101Net Assets 2013: $6,397,4252013Assets 2014: $22,288,390Liabilities 2014: $16,377,207Net Assets 2014: $5,911,1832014Assets 2015: $19,105,642Liabilities 2015: $13,275,719Net Assets 2015: $5,829,9232015Assets 2016: $21,672,744Liabilities 2016: $14,471,352Net Assets 2016: $7,201,3922016Assets 2017: $25,147,449Liabilities 2017: $16,789,163Net Assets 2017: $8,358,2862017Assets 2018: $21,586,111Liabilities 2018: $14,367,979Net Assets 2018: $7,218,1322018Assets 2019: $22,513,760Liabilities 2019: $13,137,160Net Assets 2019: $9,376,6002019Assets 2020: $25,058,681Liabilities 2020: $13,340,184Net Assets 2020: $11,718,4972020Assets 2021: $26,880,642Liabilities 2021: $14,109,068Net Assets 2021: $12,771,5742021Assets 2022: $23,557,975Liabilities 2022: $13,829,718Net Assets 2022: $9,728,2572022Assets 2023: $24,015,460Liabilities 2023: $13,829,428Net Assets 2023: $10,186,0322023Assets 2024: $19,079,187Liabilities 2024: $7,696,771Net Assets 2024: $11,382,4162024

Highlighted filing

2024

Assets$19,079,187
Liabilities$7,696,771
Net Assets$11,382,416
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $21,684,9542010Expenses 2011: $24,913,0362011Expenses 2012: $23,956,4562012Revenue 2013: $26,292,749Expenses 2013: $26,103,646Net Income 2013: $189,1032013Revenue 2014: $24,186,889Expenses 2014: $24,515,506Net Income 2014: -$328,6172014Revenue 2015: $24,244,317Expenses 2015: $23,851,833Net Income 2015: $392,4842015Revenue 2016: $23,324,960Expenses 2016: $22,571,222Net Income 2016: $753,7382016Revenue 2017: $22,508,708Expenses 2017: $22,594,548Net Income 2017: -$85,8402017Revenue 2018: $21,530,257Expenses 2018: $21,183,845Net Income 2018: $346,4122018Revenue 2019: $21,518,623Expenses 2019: $21,052,732Net Income 2019: $465,8912019Revenue 2020: $20,131,873Expenses 2020: $19,629,809Net Income 2020: $502,0642020Revenue 2021: $22,525,604Expenses 2021: $21,418,715Net Income 2021: $1,106,8892021Revenue 2022: $23,431,144Expenses 2022: $23,883,721Net Income 2022: -$452,5772022Revenue 2023: $24,426,053Expenses 2023: $25,833,428Net Income 2023: -$1,407,3752023Revenue 2024: $26,229,765Expenses 2024: $25,811,702Net Income 2024: $418,0632024

Highlighted filing

2024

Revenue$26,229,765
Expenses$25,811,702
Net Income$418,063
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,079,187
Liabilities
$7,696,771
Net assets
$11,382,416
Revenue
$26,229,765
Expenses
$25,811,702
Net income
$418,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$7.70$11.4$26.2$25.8$0.42
2023Detailed filing. Detailed filing data is available for this year.$24.0$13.8$10.2$24.4$25.8$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$13.8$9.73$23.4$23.9$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$14.1$12.8$22.5$21.4$1.11
2020Detailed filing. Detailed filing data is available for this year.$25.1$13.3$11.7$20.1$19.6$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$13.1$9.38$21.5$21.1$0.47
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$21.6$14.4$7.22$21.5$21.2$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$16.8$8.36$22.5$22.6$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$14.5$7.20$23.3$22.6$0.75
2015Detailed filing. Detailed filing data is available for this year.$19.1$13.3$5.83$24.2$23.9$0.39
2014Detailed filing. Detailed filing data is available for this year.$22.3$16.4$5.91$24.2$24.5$0.33
2013Detailed filing. Detailed filing data is available for this year.$20.8$14.4$6.40$26.3$26.1$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$9.50$5.90$24.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$10.6$4.94$24.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$6.91$4.50$21.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$31,172,640
Mission and Program Overview

Mission

To increase the amount and improve the quality of electrical service products to the public. To promote the standardization of electrical, medical imaging, radiation therapy, and radiopharmaceutical products. To collect information relating to the industries and to disseminate such information to the members of the association and to the public. To appear for the members of the association before, and to cooperate with, governmental departments and agencies in regard to matters affecting the industries. To promote a spirit of cooperation among the members of the association in the attainment of improved products, expanded distribution, and increased efficiency of the use of electrical, medical imaging, radiation therapy, and radiopharmaceutical products.

Collectively, NEMA and it's member companies are accelerating a more connected, resilient, innovative future powered by electricity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,205,672$6,273,742▼ $2,931,930
Investments Other Securities$3,706,003$3,770,649▲ $64,646
Land, Buildings, and Equipment, Net$1,243,439$1,815,938▲ $572,499
Accounts Receivable$927,415$1,398,359▲ $470,944
Prepaid Expenses and Deferred Charges$204,049$612,963▲ $408,914
Cash and Non-Interest-Bearing Accounts$3,005,312$228,585▼ $2,776,727
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$24,015,460$19,079,187▼ $4,936,273
Other Assets Total$5,723,570$4,978,951▼ $744,619
Liabilities
Other Liabilities$6,534,532$5,076,133▼ $1,458,399
Accounts Payable and Accrued Expenses$1,571,585$1,522,536▼ $49,049
Deferred Revenue$5,723,311$1,098,102▼ $4,625,209
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,829,428$7,696,771▼ $6,132,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,186,032$11,382,416▲ $1,196,384
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$10,186,032$11,382,416▲ $1,196,384
Total Liabilities and Net Assets / Fund Balance$24,015,460$19,079,187▼ $4,936,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,547,467$923,229$2,470,696
Leasehold Improvements$254,288$1,949,127$2,203,415
Equipment$14,183$1,159,250$1,173,433
Other Assets Org$1,015,502--
Other Securities$3,770,649--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra PhillipsPresident & CEOFT$825,000$599,632$1,424,632
Spencer PedersonSVP, Public AffairsFT$385,862$200,794$586,656
Patrick HughesSVP, Tech & Industry AffairsFT$401,041$139,881$540,922
Don LeavensSVP & Chief EconomistFT$295,395$128,196$423,591
Michael PfeifferChief Financial OfficerFT$297,786$125,805$423,591
Karin MooreVice President, Tech ServicesFT$300,500$93,681$394,181
Sean SullivanChief Human Resources OfficerFT$265,500$117,927$383,427
John ModineChief Growth OfficerFT$254,889$42,097$296,986
Meghan HayesVice President, Tech ServicesFT$209,304$62,995$272,299
Susan BunningManaging Director, PetFT$214,586$39,080$253,666
Fred FischerManaging Director, Global PoliFT$215,500$29,612$245,112
Clare James JohnsonManaging Director, CommunicatiFT$196,958$34,197$231,155

Board Members and Trustees

NameTitle
Richard StinsonChair
Beth WozniakVice-chair
Anders SjoelinGovernor
Andrea PirondiniGovernor
Anthony AllardGovernor
Bill WaltzGovernor
Brooke LangGovernor
Daniel JonesGovernor
Daryoush LarizadehGovernor
David GarzaGovernor
Frank KulaszewiczGovernor
Gerben BakkerGovernor
Greg GormanGovernor
Jack NehligGovernor
John SelldorffGovernor
Kathy SterioGovernor
Kevin PoyckGovernor
Michael PlasterGovernor
Mike YeltonGovernor
Rick SporrerGovernor
Rob McilroyGovernor
Steven HarrisGovernor
Sue OzdemirGovernor
Susan HakkarainenGovernor
Thomas DeitrichGovernor
Trevor PalmerGovernor
Tricia BreegerGovernor
Barry PowellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Computer Enterprises INCInfo Sys Support1000 OMEGA DRIVE SUITE 1150, Pittsburgh, PA 15205$537,504
Fti Counsulting Sc INCGovt & Public Relati555 12TH STREET NW SUITE 700, Washington, DC 20004$390,922
Stateside Associates INCInfo Sys Support1101 WILSON BLVD 16TH FLOOR, Arlington, VA 22209$275,000
Capitol Counsel LLCGovt & Public Relati700 13TH STREET NW 2ND FLOOR, Washington, DC 20005$260,000
Leading Authorities INCSpeaker Fees & Mtg S1725 I STREET NW SUITE 200, Washington, DC 20006$232,838
Revenue and Support

Revenue Composition

Contributions and Grants
$299,756
Program Service Revenue
$23,462,492
Investment Income
$113,591
Other Revenue
$2,353,926
All Other Contributions
$299,756
Change in Net Assets
$418,063

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$299,756Cost
Total Noncash Contributions11$299,756-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,168,704
Revenue Not Reported on Financial Statements
$61,061
Revenue Not Reported on Form 990
$804,671
Other Revenue Adjustments
$26,350
Total Revenue per Audited Statements
$26,973,375
Total Revenue per Form 990
$26,229,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,137,991
Other Expenses$10,057,989
Grants and Similar Amounts Paid$615,722
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$8,858,977
Fees for Services Other---$3,944,803
Current Officers, Directors, Trustees, and Key Employees---$3,734,547
Occupancy---$1,547,669
Conferences and Meetings---$1,075,555
Travel---$949,066
Other Employee Benefits---$946,445
Information Technology---$839,526
Pension Plan Contributions---$812,346
Payroll Taxes---$785,676
Grants to Domestic Orgs---$615,722
Depreciation Depletion---$349,729
Insurance---$137,433
Fees for Services Legal---$135,031
Office Expenses---$82,535
Fees for Services Accounting---$64,714
Fees for Service Investment Mgmnt Fees---$34,711
Advertising---$22,848
Other Expenses---$14,598
All Other Expenses---$13,308
Total Functional Expenses$0$0$0$25,811,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,811,702
Expenses per Audited Statements$25,776,991
Total Expenses per Audited Statements$25,776,991
Expenses Not Reported on Financial Statements$34,711
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Electrical Safety FoundationArlington, VA501(c)(3)General Support$500,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$1,850,000
Total Nondeductible Lobbying and Political Cost$1,441,375
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$3,029,876
Deferred Compensation Plans$1,736,087
Post-retirement Benefit$310,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“Regular full members have voting rights, associate members do not.”

FORM 990, PART VI, SECTION A, LINE 7A:

“Each regular member shall designate one or more of its representatives as its voting representative in the association with the power to vote upon all matters presented to the membership of the association. In no case shall any member have more than one vote. Regular members have voting rights, associate members do not.”

FORM 990, PART VI, SECTION A, LINE 7B:

“The members approve the annual budget.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The form 990 is circulated among all members of the governing board for review, comment, and approval prior to filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Nema monitors possible conflicts of interest by training directors, officers, and staff on prohibited conflicts of interest. Nema also has a contract review process that provides for appropriate management review of financial commitment.”

FORM 990, PART VI, SECTION B, LINE 15:

“Compensation is benchmarked against that of other similar organizations by comparison to annual surveys and market studies as well as the use of compensation consultants. The president's and senior management's compensation is reviewed and approved by nema's compensation committee and executive committee. The process described here was last completed in 2024.”

FORM 990, PART VI, SECTION C, LINE 19:

“Nema's bylaws are available to the public on nema's website. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
National Electrical Manufacturers Association
EIN
13-1085700
In Care Of
% MICHAEL PFEIFFER
Phone
7038413200
Address
1812 N Moore Street Suite 2200, Arlington, VA 22209
Doing Business As
Nema

Signing Officer

Name
Michael Pfeiffer
Title
CFO
Phone
7038413200
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Phillips
Formed
1987
Legal Domicile
De
Voting Board Members
28
Independent Board Members
28
Employees
85
Volunteers
1,600

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Richard Ruvelson
Phone
7328281614
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D:

“Statistical and industry analytical services: gathers, compiles, analyzes, and disseminates statistical data about electrical products.”

FORM 990, PART XI, LINE 9:

“Change in post retirement health benefits -26,350”

Form 990 Part IX Line 11G

“Description:consulting fees total fees:3944803”

Financial Statement Notes

PART X, LINE 2:

“Nema recognizes the tax benefit from an uncertain tax position only if it is "more likely than not" that the tax position would be sustained on examination by the taxing authorities, based upon the technical merits of the position. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized upon examination. Interest and penalties related to unrecognized tax benefits are classified as income tax expense. Nema has evaluated uncertain tax positions with respect to its operations and concluded there are no such positions at december 31, 2024 and 2023. Nema did not recognize any tax-related interest or penalties during the period presented in these financial statements. Generally, nema is no longer subject to u.s. Federal, state, and local or non u.s. Income tax examinations by tax authorities for years before 2021.”

PART XI, LINE 4B:

“Post-retirement benefits 26,350”

Raw XML AppendixShowing 400 of 999 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.

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