Civic Intelligence

National Elevators Industry Inc

990 • Fiscal year 2016 • EIN 13-1085730

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.NEII.ORG

View Organization Page

5003 Westfield Blvd No 231137Centreville, VA 20120

(703) 266-3100

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

22%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$124,787

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

73%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

56%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,031,975

Up $436,034 (+73%) from 2015

Net Assets

Up

$955,039

Up $469,102 (+97%) from 2015

Liabilities

Down

$76,936

Down $33,068 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin89th percentile

Revenue

Up

$2,150,228

Up $771,340 (+56%) from 2015

Expenses

Up

$1,681,126

Up $284,889 (+20%) from 2015

Net Income

Up

$469,102

Up $486,451 (+2804%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$1,031,975
Liabilities$76,936
Net Assets$955,039
Open 2016 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

2016

Revenue$2,150,228
Expenses$1,681,126
Net Income$469,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,150,228
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$593,740$1,029,706▲ $435,966
Prepaid Expenses and Deferred Charges$2,201$2,269▲ $68
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$595,941$1,031,975▲ $436,034
Liabilities
Accounts Payable and Accrued Expenses$110,004$76,936▼ $33,068
Total Liabilities$110,004$76,936▼ $33,068
Net Assets / Fund Balance
Unrestricted Net Assets$485,937$955,039▲ $469,102
Total Net Assets Fund Balance$485,937$955,039▲ $469,102
Total Liabilities and Net Assets / Fund Balance$595,941$1,031,975▲ $436,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$340,671$340,671
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen PenafielExecutive Director/secretaryFT$124,787$124,787

Board Members and Trustees

NameTitle
Larry WashPresident
Sterrett LloydVice President
Greg ErgenbrightDirector
Katsuji OkudaDirector
Michael CorboDirector
Richard HusseyDirector
Tom ViningDirector
Edward a DonoghueSecretary
Michael BauschkaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ajb Strategies LLCGovernment Affairs5537 SW URISH ROAD, Topeka, KS 66610$210,419
Kevin L Brinkman & Associates LLCGovernment Affairs925 WEST CENTER STREET, Eureka, IL 61530$183,381
Gibbs And Soells INCAdvertising And Public Relations60 EAST 42ND STREET 44TH FLOOR, New York, NY 10165$178,881
Stateside Associates INCGovernment Affairs1101 WILSON BLVD 16TH FLOOR, Arlington, VA 22201$140,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,137,125
Investment Income
$10,603
Other Revenue
$2,500
Change in Net Assets
$469,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,150,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,150,228
Total Revenue per Form 990
$2,150,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,677,926
Salaries, Compensation, and Employee Benefits$3,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$191,403--$191,403
Fees for Services Other$142,176--$142,176
Fees for Services Lobbying$86,770--$86,770
Travel$47,726$20,213-$67,939
All Other Expenses$25,147$42,466-$67,613
Other Expenses$30,000$161,018-$30,000
Fees for Services Accounting-$5,480-$5,480
Insurance-$5,378-$5,378
Pension Plan Contributions-$3,200-$3,200
Conferences and Meetings$2,827--$2,827
Office Expenses-$21-$21
Total Functional Expenses$1,443,350$237,776$0$1,681,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,681,126
Total Expenses per Audited Statements$1,681,126
Total Expenses per Form 990$1,681,126
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$86,770
Total Nondeductible Lobbying and Political Cost$86,770
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edward a DonoghueSecretary January-july 2016Code and Administrative ServicesNo$60,972
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 11B

“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 must attest they have read and will comply with the policy bi-annually.”

Form 990, Part VI, Section B, Line 15

“A contract agreement outlining the compensation of the executive director is reviewed and approved by the board of directors of 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

Filer Name
National Elevator Industry Inc
EIN
13-1085730
Phone
7032663100
Address
5003 WESTFIELD BLVD NO 231137, CENTREVILLE, VA 20120

Signing Officer

Name
Karen Penafiel
Title
Secretary
Phone
7032663100
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Marvin and Company Pc
Address
111 EVERTS AVE PO 4750, QUEENSBURY, NY 12804
Preparer
Heather D Patten CPA
Phone
5187926595
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Neii 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. Neii has adopted the recognition requirements for uncertain income tax positions as required by gaap. Neii believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on neii's financial condition, results of operations or cash flows. Accordingly, neii has not recorded any liabilities, or related accruals for interest and penalties, for uncertain income tax positions at december 31, 2016. Neii is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 404 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 CATALOG 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/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0340671
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE SAFE BUILDING TRANSPORTATION FOR NEW AND EXISTING PRODUCTS AND TECHNOLOGIES, AND ADOPTION OF THE CURRENT CODES BY LOCAL GOVERNMENT AGENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0485937
IRS990/NetAssetsOrFundBalancesEOYAmt0955039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021
IRS990/OfficeExpensesGrp/TotalAmt021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MONITORING & DATABASE M
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc3ELEVATOR/ESCALATOR SAFE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161018
IRS990/OtherExpensesGrp/ProgramServicesAmt0569954
IRS990/OtherExpensesGrp/ProgramServicesAmt1347347
IRS990/OtherExpensesGrp/ProgramServicesAmt230000
IRS990/OtherExpensesGrp/TotalAmt0569954
IRS990/OtherExpensesGrp/TotalAmt1347347
IRS990/OtherExpensesGrp/TotalAmt2161018
IRS990/OtherExpensesGrp/TotalAmt330000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CODE FINDER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03200
IRS990/PensionPlanContributionsGrp/TotalAmt03200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02269
IRS990/PrincipalOfficerNm0LARRY WASH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES/ASSESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02137125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02137125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06325
IRS990/PYOtherExpensesAmt01391970
IRS990/PYOtherRevenueAmt02500
IRS990/PYProgramServiceRevenueAmt01370063
IRS990/PYRevenuesLessExpensesAmt0-17349
IRS990/PYSalariesCompEmpBnftPaidAmt04267
IRS990/PYTotalExpensesAmt01396237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01378888
IRS990/ReconcilationRevenueExpnssAmt0469102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02137125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0593740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01029706
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02137125
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt086770
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt086770
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340671
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01681126
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02150228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEII 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. NEII HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GAAP. NEII BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON NEII'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, NEII HAS NOT RECORDED ANY LIABILITIES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2016. NEII IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01681126
IRS990ScheduleD/TotalRevenuePerForm990Amt02150228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02150228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01681126
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EDWARD A DONOGHUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY JANUARY-JULY 2016
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060972
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 MUST ATTEST THEY HAVE READ AND WILL COMPLY WITH THE POLICY BI-ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONTRACT AGREEMENT OUTLINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF 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 11B
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/TotalAssetsBOYAmt0595941
IRS990/TotalAssetsEOYAmt01031975
IRS990/TotalAssetsGrp/BOYAmt0595941
IRS990/TotalAssetsGrp/EOYAmt01031975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01443350
IRS990/TotalFunctionalExpensesGrp/TotalAmt01681126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110004
IRS990/TotalLiabilitiesEOYAmt076936
IRS990/TotalLiabilitiesGrp/BOYAmt0110004
IRS990/TotalLiabilitiesGrp/EOYAmt076936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0955039
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01443350
IRS990/TotalProgramServiceRevenueAmt02137125
IRS990/TotalReportableCompFromOrgAmt0124787
IRS990/TotalRevenueGrp/ExclusionAmt010603
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02139625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02150228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01031975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020213
IRS990/TravelGrp/ProgramServicesAmt047726
IRS990/TravelGrp/TotalAmt067939
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0485937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0955039
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CENTREVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020120
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NEII.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN PENAFIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07032663100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0131085730
ReturnHeader/Filer/PhoneNum07032663100
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.243.36
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:46:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARVIN AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 EVERTS AVE PO 4750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUEENSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012804
ReturnHeader/PreparerPersonGrp/PhoneNum05187926595
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER D PATTEN CPA
ReturnHeader/ReturnTs02017-11-13T20:52:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,975
Liabilities
$76,936
Net assets
$955,039
Revenue
$2,150,228
Expenses
$1,681,126
Net income
$469,102
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
2016Detailed filing. Detailed filing data is available for this year.$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