Civic Intelligence

National Elevators Industry Inc

990 • Fiscal year 2013 • EIN 13-1085730

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

Organization ProfileWWW.NEII.ORG

View Organization Page

PO Box 838Topeka, KS 12865

(518) 854-3100

Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

39th percentile

1.7%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

46%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$658,613

Up $11,287 (+1.7%) from 2012

Net Assets

Up

$573,495

Up $21,371 (+3.9%) from 2012

Liabilities

Down

$85,118

Down $10,084 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin43rd percentile

Revenue

$1,257,908

No earlier filing loaded for comparison.

Expenses

Up

$1,236,537

Up $107,899 (+9.6%) from 2012

Net Income

$21,371

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $504,594Liabilities 2011: $66,526Net Assets 2011: $438,0682011Assets 2012: $647,326Liabilities 2012: $95,202Net Assets 2012: $552,1242012Assets 2013: $658,613Liabilities 2013: $85,118Net Assets 2013: $573,4952013Assets 2014: $610,027Liabilities 2014: $106,741Net Assets 2014: $503,2862014Assets 2015: $595,941Liabilities 2015: $110,004Net Assets 2015: $485,9372015Assets 2016: $1,031,975Liabilities 2016: $76,936Net Assets 2016: $955,0392016Assets 2017: $1,319,405Liabilities 2017: $244,355Net Assets 2017: $1,075,0502017Assets 2018: $1,345,872Liabilities 2018: $259,954Net Assets 2018: $1,085,9182018Assets 2019: $1,361,062Liabilities 2019: $164,363Net Assets 2019: $1,196,6992019Assets 2020: $1,415,884Liabilities 2020: $39,588Net Assets 2020: $1,376,2962020Assets 2021: $1,571,287Liabilities 2021: $65,122Net Assets 2021: $1,506,1652021Assets 2022: $1,440,677Liabilities 2022: $42,595Net Assets 2022: $1,398,0822022Assets 2023: $1,417,670Liabilities 2023: $101,311Net Assets 2023: $1,316,3592023Assets 2024: $1,528,043Liabilities 2024: $107,425Net Assets 2024: $1,420,6182024

Highlighted filing

2013

Assets$658,613
Liabilities$85,118
Net Assets$573,495
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $591,470Expenses 2011: $1,023,294Net Income 2011: -$431,8242011Expenses 2012: $1,128,6382012Revenue 2013: $1,257,908Expenses 2013: $1,236,537Net Income 2013: $21,3712013Revenue 2014: $1,174,390Expenses 2014: $1,244,599Net Income 2014: -$70,2092014Revenue 2015: $1,378,888Expenses 2015: $1,396,237Net Income 2015: -$17,3492015Revenue 2016: $2,150,228Expenses 2016: $1,681,126Net Income 2016: $469,1022016Revenue 2017: $2,264,153Expenses 2017: $2,144,142Net Income 2017: $120,0112017Revenue 2018: $2,476,296Expenses 2018: $2,465,428Net Income 2018: $10,8682018Revenue 2019: $2,481,382Expenses 2019: $2,370,601Net Income 2019: $110,7812019Revenue 2020: $2,493,499Expenses 2020: $2,313,902Net Income 2020: $179,5972020Revenue 2021: $2,225,866Expenses 2021: $2,095,997Net Income 2021: $129,8692021Revenue 2022: $2,254,770Expenses 2022: $2,362,853Net Income 2022: -$108,0832022Revenue 2023: $2,472,148Expenses 2023: $2,553,871Net Income 2023: -$81,7232023Revenue 2024: $2,783,423Expenses 2024: $2,679,164Net Income 2024: $104,2592024

Highlighted filing

2013

Revenue$1,257,908
Expenses$1,236,537
Net Income$21,371
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,257,908
Mission and Program Overview

Mission

To promote safe building transportation for new and existing products and technologies, and adoption of the current codes by local government agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$628,043$646,599▲ $18,556
Land, Buildings, and Equipment, Net$17,128$9,859▼ $7,269
Prepaid Expenses and Deferred Charges$2,155$2,155→ $0
Total Assets$647,326$658,613▲ $11,287
Liabilities
Accounts Payable and Accrued Expenses$95,202$85,118▼ $10,084
Total Liabilities$95,202$85,118▼ $10,084
Net Assets / Fund Balance
Unrestricted Net Assets$552,124$573,495▲ $21,371
Total Net Assets Fund Balance$552,124$573,495▲ $21,371
Total Liabilities and Net Assets / Fund Balance$647,326$658,613▲ $11,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,859$330,812$340,671
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Richard HusseyPresident
Sterrett LloydVice President
Jakob ZuegerDirector
Katsuji OkudaDirector
Lawrence WashDirector
Michael CorboDirector
Randy WilcoxDirector
Edward a DonoghueSecretary
Michael BauschkaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gibbs And Soells INCAdvertising And Public Relations-$181,287
Ajb Strategies LLCGovernment Affairs-$175,508
Bdblack & AssociatesCode Consulting-$171,416
Stateside Associates INCGovernment Affairs-$141,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,233,498
Investment Income
$6,430
Other Revenue
$17,980
Change in Net Assets
$21,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,257,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,257,908
Total Revenue per Form 990
$1,257,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,202,270
Grants and Similar Amounts Paid$30,000
Salaries, Compensation, and Employee Benefits$4,267
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$122,813--$122,813
Fees for Services Other$105,902--$105,902
Other Expenses$65,459$54,450-$54,450
Fees for Services Lobbying$49,297--$49,297
Travel$2,516$35,292-$37,808
Grants to Domestic Orgs$30,000--$30,000
All Other Expenses-$24,387-$24,387
Depreciation Depletion$7,269--$7,269
Insurance-$5,282-$5,282
Pension Plan Contributions-$4,267-$4,267
Fees for Services Accounting-$4,125-$4,125
Conferences and Meetings$2,442--$2,442
Office Expenses-$322-$322
Total Functional Expenses$1,108,412$128,125$0$1,236,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,236,537
Total Expenses per Audited Statements$1,236,537
Total Expenses per Form 990$1,236,537
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
58-1962135-501(c)(3)To Promote Elevator and Escalator Safety.$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$49,297
Total Nondeductible Lobbying and Political Cost$49,297
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edward a DonoghueSecretaryCode and Administrative ServicesNo$70,700
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the form 990 is reviewed by the independent cpa firm and the organization's administrator prior to filing. The organization's administrator does complete a comprehensive review with the organization's governing body.”

Form 990, Part VI, Section B, Line 12C

“National elevator industry inc.'s conflict of interest policy is posted on its website and relevent parties are reminded of the compliance requirements set forth in the policy bi-annually.”

Form 990, Part VI, Section B, Line 15

“No compensation is received by officers from national elevator industry, inc.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
13-1085730
Phone
5188543100

Signing Officer

Name
Edward a Donoghue
Title
Secretary
Phone
5188543100
Signed
2014-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Hussey
Formed
1934
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Heather D Patten CPA
Phone
5187926595
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been classified as a not-for-profit and is tax-exempt under section 501(c)(6) of the internal revenue code. Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize their tax-exempt status. The organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2013. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's management believes that it is no longer subject to income tax examinations for years prior to 2010.”

Raw XML AppendixShowing 400 of 408 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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IRS990/Desc0NATIONAL ELEVATOR INDUSTRY, INC. IS A NATIONAL TRADE ASSOCIATION REPRESENTING THE INTEREST OF FIRMS THAT INSTALL, MAINTAIN, AND/OR MANUFACTURE (INCLUDING PARTS OR COMPONENTS) ELEVATORS, ESCALATORS, MOVING WALKS, AND OTHER BUILDING TRANSPORTATION PRODUCTS. TO HELP ACHIEVE THIS GOAL, NATIONAL ELEVATOR INDUSTRY, INC. DEVELOPED A CODEFINDER DATABASE, WHICH IS A COMPREHENSIVE ONLINE CATELOG OF U.S. AND CANADIAN ELEVATOR INDUSTRY CODES INCLUDING ASSESSIBILITY, BUILDING, ELECTRICAL, NEW, PERFORMANCE, AND EXISTING ELEVATOR AND LIFE SAFETY CODES ALL IN ONE PLACE. NATIONAL ELEVATOR INDUSTRY, INC. PROMOTES THE SAFETY OF THE RIDING PUBLIC BY ENCOURAGING NEWER AND SAFER TECHNOLOGIES, PROMOTING COMMUNICATION AND COORDINATION WITH GOVERNMENT AGENCIES REGARDING ADOPTION AND ENFORCEMENT OF THE LATEST SAFETY CODES, GATHERING AND DISTRIBUTING RELEVENT INFORMATION REGARDING THE INDUSTRY, COMMUNICATING SUCH INFORMATION TO THE MEDIA AND PUBLIC, EDUCATING THE INDUSTRY, GOVERNMENT, AND RIDING PUBLIC ABOUT RIDING SAFETY, AND COMMUNICATING WITH MEMBERS BY PROVIDING DIRECT ACCESS TO NATIONAL ELEVATOR INDUSTRY, INC. INFORMATION AND STANDARDS.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0322
IRS990/OfficeExpensesGrp/TotalAmt0322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MONITORING & DATABASE M
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2CODE EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054450
IRS990/OtherExpensesGrp/ProgramServicesAmt0447914
IRS990/OtherExpensesGrp/ProgramServicesAmt1274800
IRS990/OtherExpensesGrp/ProgramServicesAmt265459
IRS990/OtherExpensesGrp/TotalAmt0447914
IRS990/OtherExpensesGrp/TotalAmt1274800
IRS990/OtherExpensesGrp/TotalAmt265459
IRS990/OtherExpensesGrp/TotalAmt354450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIP INCOME
IRS990/OtherRevenueMiscGrp/Desc1CODE FINDER
IRS990/OtherRevenueMiscGrp/ExclusionAmt015480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12500
IRS990/OtherRevenueTotalAmt017980
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04267
IRS990/PensionPlanContributionsGrp/TotalAmt04267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02155
IRS990/PrincipalOfficerNm0RICH HUSSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES/ASSESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01233498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01233498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06194
IRS990/PYOtherExpensesAmt01124371
IRS990/PYOtherRevenueAmt02500
IRS990/PYProgramServiceRevenueAmt01234000
IRS990/PYRevenuesLessExpensesAmt0114056
IRS990/PYSalariesCompEmpBnftPaidAmt04267
IRS990/PYTotalExpensesAmt01128638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01242694
IRS990/ReconcilationRevenueExpnssAmt021371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01233498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0628043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0646599
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt049297
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01233498
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt049297
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt049297
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340671
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01236537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01257908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS A NOT-FOR-PROFIT AND IS TAX-EXEMPT UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2013. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09859
IRS990ScheduleD/TotalExpensesPerForm990Amt01236537
IRS990ScheduleD/TotalRevenuePerForm990Amt01257908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01257908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01236537
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE ELEVATOR AND ESCALATOR SAFETY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ELEVATOR ESCALATOR SAFETY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0581962135
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10356 MORGAN AVE
IRS990ScheduleI/RecipientTable/USAddress/City0MOBILE
IRS990ScheduleI/RecipientTable/USAddress/State0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode036606
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EDWARD A DONOGHUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt070700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CODE AND ADMINISTRATIVE SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED BY THE INDEPENDENT CPA FIRM AND THE ORGANIZATION'S ADMINISTRATOR PRIOR TO FILING. THE ORGANIZATION'S ADMINISTRATOR DOES COMPLETE A COMPREHENSIVE REVIEW WITH THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATIONAL ELEVATOR INDUSTRY INC.'S CONFLICT OF INTEREST POLICY IS POSTED ON ITS WEBSITE AND RELEVENT PARTIES ARE REMINDED OF THE COMPLIANCE REQUIREMENTS SET FORTH IN THE POLICY BI-ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION IS RECEIVED BY OFFICERS FROM NATIONAL ELEVATOR INDUSTRY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0647326
IRS990/TotalAssetsEOYAmt0658613
IRS990/TotalAssetsGrp/BOYAmt0647326
IRS990/TotalAssetsGrp/EOYAmt0658613
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01108412
IRS990/TotalFunctionalExpensesGrp/TotalAmt01236537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095202
IRS990/TotalLiabilitiesEOYAmt085118
IRS990/TotalLiabilitiesGrp/BOYAmt095202
IRS990/TotalLiabilitiesGrp/EOYAmt085118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573495
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01108412
IRS990/TotalProgramServiceRevenueAmt01233498
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01235998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01257908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0647326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658613
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt035292
IRS990/TravelGrp/ProgramServicesAmt02516
IRS990/TravelGrp/TotalAmt037808
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0552124
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0573495
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 838
IRS990/USAddress/City0SALEM
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012865
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NEII.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD A DONOGHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05188543100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL ELEVATOR INDUSTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0131085730
ReturnHeader/Filer/PhoneNum05188543100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 838
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012865
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARVIN AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 EVERTS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0QUEENSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012804

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$658,613
Liabilities
$85,118
Net assets
$573,495
Revenue
$1,257,908
Expenses
$1,236,537
Net income
$21,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.11$1.42$2.78$2.68$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$2.47$2.55$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.04$1.40$2.25$2.36$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.07$1.51$2.23$2.10$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.04$1.38$2.49$2.31$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.16$1.20$2.48$2.37$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.26$1.09$2.48$2.47$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.24$1.08$2.26$2.14$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.08$0.96$2.15$1.68$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$1.38$1.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.50$1.17$1.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$1.26$1.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.10$0.55$1.13
2011Summary only. Only limited summary data is available for this year.$0.50$0.07$0.44$0.59$1.02$0.43