Civic Intelligence

International Electrical Testing Assoc

990 • Fiscal year 2019 • EIN 13-2983834

Jun 01, 2018 to May 31, 2019 • Filed on Apr 08, 2020

Organization ProfileWWW.NETAWORLD.ORG
3050 Old Centre Rd Suite 101Portage, MI 49024

(269) 488-6382

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

70th percentile

9.9%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,355,626

Up $320,718 (+11%) from 2018

Net Assets

Up

$3,207,009

Up $326,356 (+11%) from 2018

Liabilities

Down

$148,617

Down $5,638 (-3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin70th percentile

Revenue

Up

$3,757,187

Up $70,228 (+1.9%) from 2018

Expenses

Up

$3,383,586

Up $13,979 (+0.4%) from 2018

Net Income

Up

$373,601

Up $56,249 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,228,050Liabilities 2011: $235,651Net Assets 2011: $992,3992011Assets 2012: $1,425,706Liabilities 2012: $251,538Net Assets 2012: $1,174,1682012Assets 2013: $1,455,062Liabilities 2013: $77,983Net Assets 2013: $1,377,0792013Assets 2014: $1,894,125Liabilities 2014: $161,680Net Assets 2014: $1,732,4452014Assets 2015: $2,129,344Liabilities 2015: $160,587Net Assets 2015: $1,968,7572015Assets 2016: $2,122,141Liabilities 2016: $113,885Net Assets 2016: $2,008,2562016Assets 2017: $2,644,301Liabilities 2017: $118,125Net Assets 2017: $2,526,1762017Assets 2018: $3,034,908Liabilities 2018: $154,255Net Assets 2018: $2,880,6532018Assets 2019: $3,355,626Liabilities 2019: $148,617Net Assets 2019: $3,207,0092019Assets 2020: $3,720,214Liabilities 2020: $1,737Net Assets 2020: $3,718,4772020Assets 2021: $4,686,083Liabilities 2021: $735,638Net Assets 2021: $3,950,4452021Assets 2022: $4,495,273Liabilities 2022: $927,458Net Assets 2022: $3,567,8152022Assets 2023: $4,454,872Liabilities 2023: $1,107,153Net Assets 2023: $3,347,7192023Assets 2024: $5,113,369Liabilities 2024: $1,475,898Net Assets 2024: $3,637,4712024

Highlighted filing

2019

Assets$3,355,626
Liabilities$148,617
Net Assets$3,207,009
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,623,1322011Expenses 2012: $1,882,8302012Revenue 2013: $2,080,273Expenses 2013: $1,940,799Net Income 2013: $139,4742013Revenue 2014: $2,635,377Expenses 2014: $2,319,131Net Income 2014: $316,2462014Revenue 2015: $2,891,049Expenses 2015: $2,651,054Net Income 2015: $239,9952015Revenue 2016: $3,394,019Expenses 2016: $3,312,572Net Income 2016: $81,4472016Revenue 2017: $3,569,309Expenses 2017: $3,109,209Net Income 2017: $460,1002017Revenue 2018: $3,686,959Expenses 2018: $3,369,607Net Income 2018: $317,3522018Revenue 2019: $3,757,187Expenses 2019: $3,383,586Net Income 2019: $373,6012019Revenue 2020: $1,344,623Expenses 2020: $1,348,374Net Income 2020: -$3,7512020Revenue 2021: $2,870,183Expenses 2021: $2,738,996Net Income 2021: $131,1872021Revenue 2022: $3,429,333Expenses 2022: $3,544,124Net Income 2022: -$114,7912022Revenue 2023: $3,982,563Expenses 2023: $4,460,628Net Income 2023: -$478,0652023Revenue 2024: $4,798,387Expenses 2024: $4,724,833Net Income 2024: $73,5542024

Highlighted filing

2019

Revenue$3,757,187
Expenses$3,383,586
Net Income$373,601
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 8, 2020
Return Version
2018v3.2
Gross Receipts
$3,933,726
Mission and Program Overview

Mission

To serve the electrical testing industry by establishing standards; publishing specifications; accrediting independent, third party, electrical testing companies; certifying test technicians; and promoting the professional services of its members. The association also collects and disseminates information and data of value to the electrical industry and educates the public and end user about the merits of electrical acceptance and maintenance testing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,321,306$1,537,740▲ $216,434
Investments in Publicly Traded Securities$876,010$883,938▲ $7,928
Cash and Non-Interest-Bearing Accounts$438,164$615,390▲ $177,226
Accounts Receivable$278,152$179,672▼ $98,480
Inventories for Sale or Use$70,432$115,135▲ $44,703
Prepaid Expenses and Deferred Charges$7,475$17,128▲ $9,653
Intangible Assets$41,987$5,241▼ $36,746
Land, Buildings, and Equipment, Net$1,382$1,382→ $0
Total Assets$3,034,908$3,355,626▲ $320,718
Liabilities
Accounts Payable and Accrued Expenses$154,255$148,617▼ $5,638
Total Liabilities$154,255$148,617▼ $5,638
Net Assets / Fund Balance
Unrestricted Net Assets$2,880,653$3,207,009▲ $326,356
Total Net Assets Fund Balance$2,880,653$3,207,009▲ $326,356
Total Liabilities and Net Assets / Fund Balance$3,034,908$3,355,626▲ $320,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,382$10,850$12,232
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Jim CialdeaPresident
Alan D PetersonTrustee
Dan HookTrustee
David HuffmanTrustee
Ken BassettTrustee
Scott Blizard1st Vice Pre
Lorne Gara2nd Vice Pre
Melissa RichardExecutive Di
Ron WidupImmediate Pa
Scott DudeMember
Eric BeckmanSecretary
John WhiteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jams Management Services INCManagement3050 OLD CENTRE AVE 102, Portage, MI 49024$1,670,880
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,448,625
Investment Income
$73,893
Other Revenue
$234,669
Change in Net Assets
$373,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,757,187
Revenue Not Reported on Form 990
$129,294
Total Revenue per Audited Statements
$3,886,481
Total Revenue per Form 990
$3,757,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,383,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,109,414$381,499-$1,490,913
All Other Expenses$745,857$-441,055-$304,802
Conferences and Meetings$130,465$8,775-$139,240
Office Expenses$100,561$31,015-$131,576
Other Expenses$3,780$101,260-$105,040
Travel$44,105--$44,105
Advertising$39,577--$39,577
Depreciation Depletion$24,620$12,126-$36,746
Insurance-$15,498-$15,498
Fees for Services Accounting-$10,450-$10,450
Total Functional Expenses$3,227,866$155,720$0$3,383,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,560,125
Expenses per Audited Statements$3,383,586
Total Expenses per Form 990$3,383,586
Expenses Not Reported on Form 990$176,539
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Jams management services, inc.”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest shall be disclosed to the board of directors through the annual disclosure form and/or whenever a conflict arises. Annualy all board members shall be provided with a copy of the policy and required to complete and sign the acknowledgement and disclosure form. Completed forms are reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Available on request and the guidestar website.”

Filing and Contact Details

Filer

Filer Name
International Electrical Testing
EIN
13-2983834
Phone
2694886382
Address
3050 OLD CENTRE RD SUITE 101, PORTAGE, MI 49024

Signing Officer

Name
Melissa Richard
Title
Executive Director
Phone
2694886382
Signed
2020-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Richard
Formed
1972
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Susan M Valentine
Phone
2693438180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To serve the electrical testing industry by establishing standards; publishing specifications; accrediting independent, third party, electrical testing companies; certifying test technicians; and promoting the professional services of its members. The association also collects and disseminates information and data of value to the electrical industry and educates the public and end user about the merits of electrical acceptance and maintenance testing.”

Form 990, Page 2, Part III, Line 4C

“Neta world, the official publication of the international electrical testing association, is the electrical testing industry's leading technical journal for up-to-date information on products, services, tips and techniques. Each quarter, neta world delivers coverage of the latest industry trends, technology breakthroughs, new products, and solutions, as well as maintenance and troubleshooting tips for power distribution systems. Neta world also offers customer case studies, training information, and helpful links to scores of in-depth resources. Neta world has a readership of over 80,000 worldwide. This quarterly technical journal is distributed through the following avenues: o paid subscriptions purchased by individuals or corporations actively involved in the electrical testing industry. O distribution to neta accredited companies and affiliates to the technical industry. O reciprocal subscriptions to qualified industry analysts, consultants, and training providers. O complimentary copies to direct customers of neta or individuals requesting information about the association's products or services. O special promotions, events, and other nationwide marketing efforts.”

Form 990, Page 2, Part III, Line 4D

“Printed & distributed specifications, booklets and papers for members; trainings, seminars, exams and other research and development programs.”

Form 990, Part XI, Line 9

“Direct program costs 176,539 direct program costs -176,539”

Financial Statement Notes

Schedule D, Page 3, Part X

“Neta is a not-for-profit entity exempt from federal income taxes under section 501(c)(6) of the internal revenue code. Neta receives advertising income from their publication, neta world that is unrelated to its tax exempt purpose and accordingly is subject to unrelated business income taxes on the advertising revenue. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by neta and recognize a tax liability if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by neta and has concluded that as of may 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The association is subject to audits by taxing jurisdictions this year.”

Schedule D, Page 4, Part XI, Line 2D

“Direct program costs 176,539”

Schedule D, Page 4, Part XII, Line 2D

“Direct program costs 176,539”

Raw XML AppendixShowing 400 of 445 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/MissionDesc0TO SERVE THE ELECTRICAL TESTING INDUSTRY BY ESTABLISHING STANDARDS; PUBLISHING SPECIFICATIONS; ACCREDITING INDEPENDENT, THIRD PARTY, ELECTRICAL TESTING COMPANIES; CERTIFYING TEST TECHNICIANS; AND PROMOTING THE PROFESSIONAL SERVICES OF ITS MEMBERS. THE ASSOCIATION ALSO COLLECTS AND DISSEMINATES INFORMATION AND DATA OF VALUE TO THE ELECTRICAL INDUSTRY AND EDUCATES THE PUBLIC AND END USER ABOUT THE MERITS OF ELECTRICAL ACCEPTANCE AND MAINTENANCE TESTING.
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IRS990/OtherExpensesGrp/ProgramServicesAmt2259569
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IRS990/PrincipalOfficerNm0MELISSA RICHARD
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IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
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IRS990/ProgramServiceRevenueGrp/Desc0TECHNICAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2NETA WORLD
IRS990/ProgramServiceRevenueGrp/Desc3EXAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ALLIANCE PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2640
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1974078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2424464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3341900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4140085
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0423824
IRS990/ProgSrvcAccomActy2Grp/Desc0NETA HOSTS THE ANNUAL POWERTEST ELECTRICAL SAFETY AND MAINTENANCE CONFERENCE. POWERTEST INCLUDES PAPER PRESENTATIONS ON SAFETY, RELIABILITY, AND EQUIPMENT; A NEW PRODUCT FORUM; A TRADE SHOW; INTERACTIVE PANEL SESSIONS AND SYMPOSIUMS, POST-CONFERENCE SEMINARS AND VARIOUS NETWORKING OPPORTUNITIES. THE CONFERENCE IS HELD OVER A PERIOD OF FOUR DAYS DURING THE MONTH OF FEBRUARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0956415
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01409310
IRS990/ProgSrvcAccomActy3Grp/Desc0NETA WORLD, THE OFFICIAL PUBLICATION OF THE INTERNATIONAL ELECTRICAL TESTING ASSOCIATION, IS THE ELECTRICAL TESTING INDUSTRY'S LEADING TECHNICAL JOURNAL FOR UP-TO-DATE INFORMATION ON PRODUCTS, SERVICES, TIPS AND TECHNIQUES. EACH QUARTER, NETA WORLD DELIVERS COVERAGE OF THE LATEST INDUSTRY TRENDS, TECHNOLOGY BREAKTHROUGHS, NEW PRODUCTS, AND SOLUTIONS, AS WELL AS MAINTENANCE AND TROUBLESHOOTING TIPS FOR POWER DISTRIBUTION SYSTEMS. NETA WORLD ALSO OFFERS CUSTOMER CASE STUDIES, TRAINING INFORMATION, AND HELPFUL LINKS TO SCORES OF IN-DEPTH RESOURCES. NETA WORLD HAS A READERSHIP OF OVER 80,000 WORLDWIDE. THIS QUARTERLY TECHNICAL JOURNAL IS DISTRIBUTED THROUGH THE FOLLOWING AVENUES: O PAID SUBSCRIPTIONS PURCHASED BY INDIVIDUALS OR CORPORATIONS ACTIVELY INVOLVED IN THE ELECTRICAL TESTING INDUSTRY. O DISTRIBUTION TO NETA ACCREDITED COMPANIES AND AFFILIATES TO THE TECHNICAL INDUSTRY. O RECIPROCAL SUBSCRIPTIONS TO QUALIFIED INDUSTRY ANALYSTS, CONSULTANTS, AND TRAINING PROVIDERS. O COMPLIMENTARY COPIES TO DIRECT CUSTOMERS OF NETA OR INDIVIDUALS REQUESTING INFORMATION ABOUT THE ASSOCIATION'S PRODUCTS OR SERVICES. O SPECIAL PROMOTIONS, EVENTS, AND OTHER NATIONWIDE MARKETING EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0360715
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0424464
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRINTED & DISTRIBUTED SPECIFICATIONS, BOOKLETS AND PAPERS FOR MEMBERS; TRAININGS, SEMINARS, EXAMS AND OTHER RESEARCH AND DEVELOPMENT PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0707347
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0585573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt049106
IRS990/PYOtherExpensesAmt03369607
IRS990/PYOtherRevenueAmt0245586
IRS990/PYProgramServiceRevenueAmt03392267
IRS990/PYRevenuesLessExpensesAmt0317352
IRS990/PYTotalExpensesAmt03369607
IRS990/PYTotalRevenueAmt03686959
IRS990/ReconcilationRevenueExpnssAmt0373601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01029278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01321306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01537740
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012232
IRS990ScheduleD/ExpensesNotReportedAmt0176539
IRS990ScheduleD/ExpensesSubtotalAmt03383586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-47245
IRS990ScheduleD/OtherExpensesIncludedAmt0176539
IRS990ScheduleD/OtherRevenueAmt0176539
IRS990ScheduleD/RevenueNotReportedAmt0129294
IRS990ScheduleD/RevenueSubtotalAmt03757187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NETA IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. NETA RECEIVES ADVERTISING INCOME FROM THEIR PUBLICATION, NETA WORLD THAT IS UNRELATED TO ITS TAX EXEMPT PURPOSE AND ACCORDINGLY IS SUBJECT TO UNRELATED BUSINESS INCOME TAXES ON THE ADVERTISING REVENUE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY NETA AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY NETA AND HAS CONCLUDED THAT AS OF MAY 31, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS THIS YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT PROGRAM COSTS 176,539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT PROGRAM COSTS 176,539
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01382
IRS990ScheduleD/TotalExpensesPerForm990Amt03383586
IRS990ScheduleD/TotalRevenuePerForm990Amt03757187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03886481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03560125
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JAMS MANAGEMENT SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT CONTRACT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE THE ELECTRICAL TESTING INDUSTRY BY ESTABLISHING STANDARDS; PUBLISHING SPECIFICATIONS; ACCREDITING INDEPENDENT, THIRD PARTY, ELECTRICAL TESTING COMPANIES; CERTIFYING TEST TECHNICIANS; AND PROMOTING THE PROFESSIONAL SERVICES OF ITS MEMBERS. THE ASSOCIATION ALSO COLLECTS AND DISSEMINATES INFORMATION AND DATA OF VALUE TO THE ELECTRICAL INDUSTRY AND EDUCATES THE PUBLIC AND END USER ABOUT THE MERITS OF ELECTRICAL ACCEPTANCE AND MAINTENANCE TESTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NETA WORLD, THE OFFICIAL PUBLICATION OF THE INTERNATIONAL ELECTRICAL TESTING ASSOCIATION, IS THE ELECTRICAL TESTING INDUSTRY'S LEADING TECHNICAL JOURNAL FOR UP-TO-DATE INFORMATION ON PRODUCTS, SERVICES, TIPS AND TECHNIQUES. EACH QUARTER, NETA WORLD DELIVERS COVERAGE OF THE LATEST INDUSTRY TRENDS, TECHNOLOGY BREAKTHROUGHS, NEW PRODUCTS, AND SOLUTIONS, AS WELL AS MAINTENANCE AND TROUBLESHOOTING TIPS FOR POWER DISTRIBUTION SYSTEMS. NETA WORLD ALSO OFFERS CUSTOMER CASE STUDIES, TRAINING INFORMATION, AND HELPFUL LINKS TO SCORES OF IN-DEPTH RESOURCES. NETA WORLD HAS A READERSHIP OF OVER 80,000 WORLDWIDE. THIS QUARTERLY TECHNICAL JOURNAL IS DISTRIBUTED THROUGH THE FOLLOWING AVENUES: O PAID SUBSCRIPTIONS PURCHASED BY INDIVIDUALS OR CORPORATIONS ACTIVELY INVOLVED IN THE ELECTRICAL TESTING INDUSTRY. O DISTRIBUTION TO NETA ACCREDITED COMPANIES AND AFFILIATES TO THE TECHNICAL INDUSTRY. O RECIPROCAL SUBSCRIPTIONS TO QUALIFIED INDUSTRY ANALYSTS, CONSULTANTS, AND TRAINING PROVIDERS. O COMPLIMENTARY COPIES TO DIRECT CUSTOMERS OF NETA OR INDIVIDUALS REQUESTING INFORMATION ABOUT THE ASSOCIATION'S PRODUCTS OR SERVICES. O SPECIAL PROMOTIONS, EVENTS, AND OTHER NATIONWIDE MARKETING EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTED & DISTRIBUTED SPECIFICATIONS, BOOKLETS AND PAPERS FOR MEMBERS; TRAININGS, SEMINARS, EXAMS AND OTHER RESEARCH AND DEVELOPMENT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JAMS MANAGEMENT SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER A CONFLICT ARISES. ANNUALY ALL BOARD MEMBERS SHALL BE PROVIDED WITH A COPY OF THE POLICY AND REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGEMENT AND DISCLOSURE FORM. COMPLETED FORMS ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE ON REQUEST AND THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECT PROGRAM COSTS 176,539 DIRECT PROGRAM COSTS -176,539
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesBOYAmt0154255
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IRS990/TotalLiabilitiesGrp/BOYAmt0154255
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IRS990/TotalOtherProgSrvcExpenseAmt0707347
IRS990/TotalOtherProgSrvcRevenueAmt0585573
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0158788
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0158788
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IRS990/TotalProgramServiceRevenueAmt03448625
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03757187
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0423824
IRS990/TotalVolunteersCnt030
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IRS990/TravelGrp/ProgramServicesAmt044105
IRS990/TravelGrp/TotalAmt044105
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt02880653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03207009

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,355,626
Liabilities
$148,617
Net assets
$3,207,009
Revenue
$3,757,187
Expenses
$3,383,586
Net income
$373,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.48$3.64$4.80$4.72$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.45$1.11$3.35$3.98$4.46$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.93$3.57$3.43$3.54$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.74$3.95$2.87$2.74$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$1.34$1.35$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.15$3.21$3.76$3.38$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.15$2.88$3.69$3.37$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.12$2.53$3.57$3.11$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.11$2.01$3.39$3.31$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.16$1.97$2.89$2.65$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.16$1.73$2.64$2.32$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.08$1.38$2.08$1.94$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.25$1.17$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.24$0.99$1.62
Peer Organizations

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