Civic Intelligence

National Elevators Industry Inc

990 • Fiscal year 2019 • EIN 13-1085730

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

10504 Turning Leaf LaneSpotsylvania, VA 22551-8909

(703) 589-9985

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.07x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$300,183

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

1.1%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,361,062

Up $15,190 (+1.1%) from 2018

Net Assets

Up

$1,196,699

Up $110,781 (+10%) from 2018

Liabilities

Down

$164,363

Down $95,591 (-37%) from 2018

Revenue

Up

$2,481,382

Up $5,086 (+0.2%) from 2018

Expenses

Down

$2,370,601

Down $94,827 (-3.8%) from 2018

Net Income

Up

$110,781

Up $99,913 (+919%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,361,062
Liabilities$164,363
Net Assets$1,196,699

Operations Trend

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

2019

Revenue$2,481,382
Expenses$2,370,601
Net Income$110,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$2,481,382
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.

The national elevator industry, inc. (neii) advances safety and innovation in the building transportation industry throughout north america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,319,875$1,336,506▲ $16,631
Land, Buildings, and Equipment, Net$22,835$24,556▲ $1,721
Prepaid Expenses and Deferred Charges$3,162$0▼ $3,162
Total Assets$1,345,872$1,361,062▲ $15,190
Liabilities
Other Liabilities$132,550$115,664▼ $16,886
Accounts Payable and Accrued Expenses$127,404$48,699▼ $78,705
Total Liabilities$259,954$164,363▼ $95,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,085,918$1,196,699▲ $110,781
Total Net Assets Fund Balance$1,085,918$1,196,699▲ $110,781
Total Liabilities and Net Assets / Fund Balance$1,345,872$1,361,062▲ $15,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,556$343,400$367,956
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen PenafielExec. Director/secretaryFT$223,454$76,729$300,183
Amy BlankenbillerVICE PRES. OF GOV'T AFFAIRFT$178,092$27,041$205,133
Kevin BrinkmanVice Pres. of Codes and SaFT$170,389$27,669$198,058

Board Members and Trustees

NameTitle
Tom ViningPresident
Greg ErgenbrightVice President/director
Sterrett LloydVice President/director
Erik ZommersDirector
Gary KruppDirector
Jon MccabeDirector
Katsuji OkudaDirector
Lawrence WashDirector
Jared RadabaughTreasurer
Michael BauschkaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stateside Associates INCGovernment Affairs1101 WILSON BLVD 16TH FLOOR, Arlington, VA 22201$162,500
Kahn Soares & Conway LLPLegal Services1415 L STREET SUITE 400, Sacramento, CA 95814$125,082
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,471,206
Investment Income
$5,924
Other Revenue
$4,252
Change in Net Assets
$110,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,481,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,481,382
Total Revenue per Form 990
$2,481,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,386,654
Salaries, Compensation, and Employee Benefits$983,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,029$483,476-$600,505
Current Officers, Directors, Trustees, and Key Employees-$272,271-$272,271
Advertising$162,312--$162,312
Travel$27,757$101,374-$129,131
Fees for Services Lobbying$84,500--$84,500
All Other Expenses$39,513$21,475-$60,988
Fees for Services Legal$57,476--$57,476
Payroll Taxes$7,929$40,838-$48,767
Other Employee Benefits$17,208$19,999-$37,207
Pension Plan Contributions$3,588$21,609-$25,197
Other Expenses$24,000$26,839-$24,000
Fees for Services Accounting-$11,725-$11,725
Insurance-$11,578-$11,578
Conferences and Meetings$8,906--$8,906
Depreciation Depletion-$2,729-$2,729
Office Expenses-$139-$139
Total Functional Expenses$1,356,549$1,014,052$0$2,370,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,370,601
Total Expenses per Audited Statements$2,370,601
Total Expenses per Form 990$2,370,601
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$84,500
Total Nondeductible Lobbying and Political Cost$84,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$115,664
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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
7035899985
Address
10504 TURNING LEAF LANE, SPOTSYLVANIA, VA 22551-8909

Signing Officer

Name
Karen Penafiel
Title
Secretary
Phone
7035899985
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Vining
Formed
1934
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
111 EVERTS AVE PO BOX 4750, QUEENSBURY, NY 12804-4750
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, 2019. 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 481 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0127404
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048699
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE NATIONAL ELEVATOR INDUSTRY, INC. (NEII) ADVANCES SAFETY AND INNOVATION IN THE BUILDING TRANSPORTATION INDUSTRY THROUGHOUT NORTH AMERICA.
IRS990/AdvertisingGrp/ProgramServicesAmt0162312
IRS990/AdvertisingGrp/TotalAmt0162312
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021475
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039513
IRS990/AllOtherExpensesGrp/TotalAmt060988
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN PENAFIEL
IRS990/BooksInCareOfDetail/PhoneNum07035899985
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010504 TURNING LEAF LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOTSYLVANIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022551
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0272271
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0272271
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08906
IRS990/ConferencesMeetingsGrp/TotalAmt08906
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0162500
IRS990/ContractorCompensationGrp/CompensationAmt1125082
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01101 WILSON BLVD 16TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11415 L STREET SUITE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ARLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SACRAMENTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd195814
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STATESIDE ASSOCIATES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KAHN SOARES & CONWAY LLP
IRS990/ContractorCompensationGrp/ServicesDesc0GOVERNMENT AFFAIRS
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05924
IRS990/CYOtherExpensesAmt01386654
IRS990/CYOtherRevenueAmt04252
IRS990/CYProgramServiceRevenueAmt02471206
IRS990/CYRevenuesLessExpensesAmt0110781
IRS990/CYSalariesCompEmpBnftPaidAmt0983947
IRS990/CYTotalExpensesAmt02370601
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02481382
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02729
IRS990/DepreciationDepletionGrp/TotalAmt02729
IRS990/Desc0THE NATIONAL ELEVATOR INDUSTRY, INC. (NEII) 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. NEII'S PRIMARY FOCUS IS ADVOCATING FOR LAWS THAT PROMOTE SAFETY AND INNOVATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011725
IRS990/FeesForServicesAccountingGrp/TotalAmt011725
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt057476
IRS990/FeesForServicesLegalGrp/TotalAmt057476
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt084500
IRS990/FeesForServicesLobbyingGrp/TotalAmt084500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt855969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212669
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY KRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm1KATSUJI OKUDA
IRS990/Form990PartVIISectionAGrp/PersonNm2STERRETT LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE WASH
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG ERGENBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5JON MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIK ZOMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm7JARED RADABAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN PENAFIEL
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL BAUSCHKA
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM VINING
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY BLANKENBILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN BRINKMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8244214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11193492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12185389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC. DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRES. OF GOV'T AFFAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRES. OF CODES AND SA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02481382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011578
IRS990/InsuranceGrp/TotalAmt011578
IRS990/InvestmentIncomeGrp/ExclusionAmt05924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05924
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024556
IRS990/LandBldgEquipCostOrOtherBssAmt0367956
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NATIONAL ELEVATOR INDUSTRY, INC. (NEII) ADVANCES SAFETY AND INNOVATION IN THE BUILDING TRANSPORTATION INDUSTRY THROUGHOUT NORTH AMERICA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01085918
IRS990/NetAssetsOrFundBalancesEOYAmt01196699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01085918
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01196699
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OfficeExpensesGrp/TotalAmt0139
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037207
IRS990/OtherExpensesGrp/Desc0MONITORING & DATABASE M
IRS990/OtherExpensesGrp/Desc1CODE CONSULTANT
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc3ELEVATOR/ESCALATOR SAFE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026839
IRS990/OtherExpensesGrp/ProgramServicesAmt0743388
IRS990/OtherExpensesGrp/ProgramServicesAmt162943
IRS990/OtherExpensesGrp/ProgramServicesAmt224000
IRS990/OtherExpensesGrp/TotalAmt0743388
IRS990/OtherExpensesGrp/TotalAmt162943
IRS990/OtherExpensesGrp/TotalAmt226839
IRS990/OtherExpensesGrp/TotalAmt324000
IRS990/OtherLiabilitiesGrp/BOYAmt0132550
IRS990/OtherLiabilitiesGrp/EOYAmt0115664
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04252
IRS990/OtherRevenueTotalAmt04252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0483476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600505
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040838
IRS990/PayrollTaxesGrp/ProgramServicesAmt07929
IRS990/PayrollTaxesGrp/TotalAmt048767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021609
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03588
IRS990/PensionPlanContributionsGrp/TotalAmt025197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TOM VINING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES/ASSESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02471206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02471206
IRS990/ProgSrvcAccomActy2Grp/Desc0NEII ALSO WORKS TO PROMOTE SAFETY BY PARTICIPATING IN THE DEVELOPMENT AND ADOPTION OF CODES AND STANDARDS. NEII STAFF AND MEMBERS PROVIDE EXPERTISE TO THE ASME A17 CODES AS WELL TO THE INTERNATIONAL CODE COUNCIL'S SUITE OF BUILDING CODES.
IRS990/ProgSrvcAccomActy3Grp/Desc0NEII DEVELOPED AND ACTIVELY MAINTAINS THE CODEFINDER DATABASE, WHICH IS A COMPREHENSIVE ONLINE CATALOG OF U.S. AND CANADIAN ELEVATOR INDUSTRY CODES INCLUDING ACCESSIBILITY, BUILDING, ELECTRICAL, PERFORMANCE, AND NEW AND EXISTING ELEVATOR AND LIFE SAFETY CODES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05434
IRS990/PYOtherExpensesAmt01490507
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02470862
IRS990/PYRevenuesLessExpensesAmt010868
IRS990/PYSalariesCompEmpBnftPaidAmt0974921
IRS990/PYTotalExpensesAmt02465428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02476296
IRS990/ReconcilationRevenueExpnssAmt0110781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01319875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01336506
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt084500
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02471206
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt084500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt084500
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367956
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02370601
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02481382
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, 2019. 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/TotalBookValueLandBuildingsAmt024556
IRS990ScheduleD/TotalExpensesPerForm990Amt02370601
IRS990ScheduleD/TotalLiabilityAmt0115664
IRS990ScheduleD/TotalRevenuePerForm990Amt02481382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02481382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02370601
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1178092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2170389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt055969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt212669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN PENAFIEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AMY BLANKENBILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KEVIN BRINKMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECTOR/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRES. OF GOV'T AFFAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRES. OF CODES AND SA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0300183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1205133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2198058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVED THE EXECUTIVE DIRECTOR SALARY AT THE TIME OF HIRE. THE SALARY RANGE WAS DETERMINED BY THE BOARD WITH THE ASSISTANCE OF A SEARCH FIRM THAT SPECIALIZES IN PLACING EXECUTIVES IN ASSOCIATIONS. THE EXECUTIVE DIRECTOR'S MERIT RAISE IS APPROVED BY THE PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • $1M-$5M nonprofits