Civic Intelligence

National Elevators Industry Inc

990 • Fiscal year 2017 • EIN 13-1085730

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.NEII.ORG

View Organization Page

5003 Westfields Blvd PO Box 231137Centreville, VA 20120

(703) 266-3100

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$201,781

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,319,405

Up $287,430 (+28%) from 2016

Net Assets

Up

$1,075,050

Up $120,011 (+13%) from 2016

Liabilities

Up

$244,355

Up $167,419 (+218%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Up

$2,264,153

Up $113,925 (+5.3%) from 2016

Expenses

Up

$2,144,142

Up $463,016 (+28%) from 2016

Net Income

Down

$120,011

Down $349,091 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$1,319,405
Liabilities$244,355
Net Assets$1,075,050
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$2,264,153
Expenses$2,144,142
Net Income$120,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,264,153
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$1,029,706$1,315,108▲ $285,402
Prepaid Expenses and Deferred Charges$2,269$4,297▲ $2,028
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,031,975$1,319,405▲ $287,430
Liabilities
Accounts Payable and Accrued Expenses$76,936$128,870▲ $51,934
Other Liabilities$0$115,485▲ $115,485
Total Liabilities$76,936$244,355▲ $167,419
Net Assets / Fund Balance
Unrestricted Net Assets$955,039$1,075,050▲ $120,011
Total Net Assets Fund Balance$955,039$1,075,050▲ $120,011
Total Liabilities and Net Assets / Fund Balance$1,031,975$1,319,405▲ $287,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$340,671$340,671
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen PenafielExecutive Director/secretaFT$192,634$9,147$201,781
Kevin BrinkmanVice President of Codes and SafetyFT$147,337$7,286$154,623
Amy BlankenbillerVice President of Government AffairsFT$145,997$6,655$152,652

Board Members and Trustees

NameTitle
Lawrence WashPresident
Sterrett LloydVice President
Greg ErgenbrightDirector
Katsuji OkudaDirector
Michael CorboDirector
Richard HusseyDirector
Tom ViningDirector
Michael BauschkaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gibbs And Soells INCAdvertising And Public Relations60 EAST 42ND STREET 44TH FLOOR, New York, NY 10165$187,506
Stateside Associates INCGovernment Affairs1101 WILSON BLVD 16TH FLOOR, Arlington, VA 22201$137,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,259,108
Investment Income
$5,045
Other Revenue
$0
Change in Net Assets
$120,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,264,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,264,153
Total Revenue per Form 990
$2,264,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,332,328
Salaries, Compensation, and Employee Benefits$811,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,539$435,884-$488,423
Current Officers, Directors, Trustees, and Key Employees-$229,147-$229,147
Advertising$188,979--$188,979
Fees for Services Lobbying$136,900--$136,900
Travel$17,995$95,430-$113,425
All Other Expenses$22,798$25,457-$48,255
Fees for Services Other$41,469--$41,469
Other Employee Benefits$6,077$35,085-$41,162
Payroll Taxes$3,137$36,414-$39,551
Other Expenses$31,943$41,279-$31,943
Pension Plan Contributions$1,244$12,287-$13,531
Fees for Services Accounting-$7,465-$7,465
Insurance-$5,485-$5,485
Conferences and Meetings$3,858--$3,858
Office Expenses-$349-$349
Total Functional Expenses$1,219,860$924,282$0$2,144,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,144,142
Total Expenses per Audited Statements$2,144,142
Total Expenses per Form 990$2,144,142
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$136,900
Total Nondeductible Lobbying and Political Cost$136,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$115,485
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

“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 WESTFIELDS BLVD PO BOX 231137, CENTREVILLE, VA 20120

Signing Officer

Name
Karen Penafiel
Title
Secretary
Phone
7032663100
Signed
2018-05-14
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
6
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, 2017. 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 457 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/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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT OF GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT OF CODES AND SAFETY
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IRS990/OfficeExpensesGrp/TotalAmt0349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041162
IRS990/OtherExpensesGrp/Desc0MONITORING & DATABASE M
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc2CODE EXPENSES
IRS990/OtherExpensesGrp/Desc3ELEVATOR/ESCALATOR SAFE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041279
IRS990/OtherExpensesGrp/ProgramServicesAmt0676133
IRS990/OtherExpensesGrp/ProgramServicesAmt136788
IRS990/OtherExpensesGrp/ProgramServicesAmt231943
IRS990/OtherExpensesGrp/TotalAmt0676133
IRS990/OtherExpensesGrp/TotalAmt141279
IRS990/OtherExpensesGrp/TotalAmt236788
IRS990/OtherExpensesGrp/TotalAmt331943
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0115485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0435884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488423
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036414
IRS990/PayrollTaxesGrp/ProgramServicesAmt03137
IRS990/PayrollTaxesGrp/TotalAmt039551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01244
IRS990/PensionPlanContributionsGrp/TotalAmt013531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04297
IRS990/PrincipalOfficerNm0LARRY WASH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES/ASSESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02259108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02259108
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/PYInvestmentIncomeAmt010603
IRS990/PYOtherExpensesAmt01677926
IRS990/PYOtherRevenueAmt02500
IRS990/PYProgramServiceRevenueAmt02137125
IRS990/PYRevenuesLessExpensesAmt0469102
IRS990/PYSalariesCompEmpBnftPaidAmt03200
IRS990/PYTotalExpensesAmt01681126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02150228
IRS990/ReconcilationRevenueExpnssAmt0120011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01029706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01315108
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0136900
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02259108
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0136900
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0136900
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340671
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02144142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02264153
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, 2017. 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/TotalExpensesPerForm990Amt02144142
IRS990ScheduleD/TotalLiabilityAmt0115485
IRS990ScheduleD/TotalRevenuePerForm990Amt02264153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02264153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02144142
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2147337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
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/NontaxableBenefitsFilingOrgAmt09147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt27286
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/TitleTxt0EXECUTIVE DIRECTOR/SECRETA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT OF GOVERNMENT AFFAIRS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT OF CODES AND SAFETY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1152652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2154623
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/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01031975
IRS990/TotalAssetsEOYAmt01319405
IRS990/TotalAssetsGrp/BOYAmt01031975
IRS990/TotalAssetsGrp/EOYAmt01319405
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0924282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01219860
IRS990/TotalFunctionalExpensesGrp/TotalAmt02144142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076936
IRS990/TotalLiabilitiesEOYAmt0244355
IRS990/TotalLiabilitiesGrp/BOYAmt076936
IRS990/TotalLiabilitiesGrp/EOYAmt0244355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0955039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01075050
IRS990/TotalOtherCompensationAmt023088
IRS990/TotalProgramServiceRevenueAmt02259108
IRS990/TotalReportableCompFromOrgAmt0485968
IRS990/TotalRevenueGrp/ExclusionAmt05045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02259108

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,319,405
Liabilities
$244,355
Net assets
$1,075,050
Revenue
$2,264,153
Expenses
$2,144,142
Net income
$120,011
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
2017Detailed filing. Detailed filing data is available for this year.$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