Civic Intelligence

National Elevators Industry Inc

990 • Fiscal year 2018 • EIN 13-1085730

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.NEII.ORG

View Organization Page

5003 Westfields Blvd PO Box 231137Centreville, VA 20120

(703) 589-9985

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.10x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

0.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

9.4%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,345,872

Up $26,467 (+2.0%) from 2017

Net Assets

Up

$1,085,918

Up $10,868 (+1.0%) from 2017

Liabilities

Up

$259,954

Up $15,599 (+6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin35th percentile

Revenue

Up

$2,476,296

Up $212,143 (+9.4%) from 2017

Expenses

Up

$2,465,428

Up $321,286 (+15%) from 2017

Net Income

Down

$10,868

Down $109,143 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$1,345,872
Liabilities$259,954
Net Assets$1,085,918
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$2,476,296
Expenses$2,465,428
Net Income$10,868
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$2,476,296
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$1,315,108$1,319,875▲ $4,767
Land, Buildings, and Equipment, Net$0$22,835▲ $22,835
Prepaid Expenses and Deferred Charges$4,297$3,162▼ $1,135
Total Assets$1,319,405$1,345,872▲ $26,467
Liabilities
Other Liabilities$115,485$132,550▲ $17,065
Accounts Payable and Accrued Expenses$128,870$127,404▼ $1,466
Total Liabilities$244,355$259,954▲ $15,599
Net Assets / Fund Balance
Unrestricted Net Assets$1,075,050$1,085,918▲ $10,868
Total Net Assets Fund Balance$1,075,050$1,085,918▲ $10,868
Total Liabilities and Net Assets / Fund Balance$1,319,405$1,345,872▲ $26,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,835$340,671$363,506
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen PenafielExec. Director/secretaryFT$207,308$68,489$275,797
Amy BlankenbillerVICE PRES. OF GOV'T AFFAIRSFT$163,815$26,266$190,081
Kevin BrinkmanVice Pres. of Codes and SafetyFT$158,527$26,843$185,370

Board Members and Trustees

NameTitle
Tom ViningPresident
Lawrence WashPresident/director
Sterrett LloydVice President
Erik ZommersDirector
Greg ErgenbrightDirector
Jon MccabeDirector
Katsuji OkudaDirector
Michael CorboDirector
Richard HusseyDirector
Michael BauschkaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stateside Associates INCGovernment Affairs1101 WILSON BLVD 16TH FLOOR, Arlington, VA 22201$150,000
Gibbs And Soells INCAdvertising And Public Relations60 EAST 42ND STREET 44TH FLOOR, New York, NY 10165$147,539
Kasowitz Benson Torres LLPLegal Services1633 BROADWAY, New York, NY 10019$128,101
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,470,862
Investment Income
$5,434
Other Revenue
$0
Change in Net Assets
$10,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,476,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,476,296
Total Revenue per Form 990
$2,476,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,490,507
Salaries, Compensation, and Employee Benefits$974,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,896$497,200-$586,096
Current Officers, Directors, Trustees, and Key Employees-$276,849-$276,849
Fees for Services Legal$185,920--$185,920
Fees for Services Lobbying$165,825--$165,825
Advertising$144,120--$144,120
Travel$19,641$90,629-$110,270
Payroll Taxes$6,410$41,691-$48,101
All Other Expenses$12,793$26,756-$39,549
Other Employee Benefits$10,400$28,796-$39,196
Other Expenses$28,560$29,032-$28,560
Pension Plan Contributions$2,162$22,517-$24,679
Fees for Services Accounting-$12,060-$12,060
Conferences and Meetings$8,955--$8,955
Insurance-$6,724-$6,724
Office Expenses-$473-$473
Total Functional Expenses$1,432,701$1,032,727$0$2,465,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,465,428
Total Expenses per Audited Statements$2,465,428
Total Expenses per Form 990$2,465,428
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$165,825
Total Nondeductible Lobbying and Political Cost$165,825
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$132,550
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
7035899985
Address
5003 WESTFIELDS BLVD PO BOX 231137, CENTREVILLE, VA 20120

Signing Officer

Name
Karen Penafiel
Title
Secretary
Phone
7035899985
Signed
2019-05-10
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, 2018. 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 480 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/TitleTxt12VICE PRES. OF CODES AND SAFETY
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06724
IRS990/InsuranceGrp/TotalAmt06724
IRS990/InvestmentIncomeGrp/ExclusionAmt05434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05434
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022835
IRS990/LandBldgEquipCostOrOtherBssAmt0363506
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/NetAssetsOrFundBalancesBOYAmt01075050
IRS990/NetAssetsOrFundBalancesEOYAmt01085918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0473
IRS990/OfficeExpensesGrp/TotalAmt0473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039196
IRS990/OtherExpensesGrp/Desc0MONITORING & DATABASE M
IRS990/OtherExpensesGrp/Desc1ELEVATOR/ESCALATOR SAFE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc3CODE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029032
IRS990/OtherExpensesGrp/ProgramServicesAmt0727110
IRS990/OtherExpensesGrp/ProgramServicesAmt131909
IRS990/OtherExpensesGrp/ProgramServicesAmt228560
IRS990/OtherExpensesGrp/TotalAmt0727110
IRS990/OtherExpensesGrp/TotalAmt131909
IRS990/OtherExpensesGrp/TotalAmt229032
IRS990/OtherExpensesGrp/TotalAmt328560
IRS990/OtherLiabilitiesGrp/BOYAmt0115485
IRS990/OtherLiabilitiesGrp/EOYAmt0132550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0497200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586096
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041691
IRS990/PayrollTaxesGrp/ProgramServicesAmt06410
IRS990/PayrollTaxesGrp/TotalAmt048101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02162
IRS990/PensionPlanContributionsGrp/TotalAmt024679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03162
IRS990/PrincipalOfficerNm0TOM VINING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES/ASSESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02470862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02470862
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/PYInvestmentIncomeAmt05045
IRS990/PYOtherExpensesAmt01332328
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02259108
IRS990/PYRevenuesLessExpensesAmt0120011
IRS990/PYSalariesCompEmpBnftPaidAmt0811814
IRS990/PYTotalExpensesAmt02144142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02264153
IRS990/ReconcilationRevenueExpnssAmt010868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01315108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01319875
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0165825
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02470862
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0165825
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0165825
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363506
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02465428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02476296
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, 2018. 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/TotalBookValueLandBuildingsAmt022835
IRS990ScheduleD/TotalExpensesPerForm990Amt02465428
IRS990ScheduleD/TotalLiabilityAmt0132550
IRS990ScheduleD/TotalRevenuePerForm990Amt02476296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02476296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02465428
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2158527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115000
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/NontaxableBenefitsFilingOrgAmt048489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt211843
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 AFFAIRS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRES. OF CODES AND SAFETY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0275797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1190081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2185370
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,345,872
Liabilities
$259,954
Net assets
$1,085,918
Revenue
$2,476,296
Expenses
$2,465,428
Net income
$10,868
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
2018Detailed filing. Detailed filing data is available for this year.$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