Civic Intelligence

Elevator Industries Association Inc

990 • Fiscal year 2020 • EIN 13-3190435

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

10 Jayne WayNorwalk, CT 06851-2431

(203) 247-1734

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$76,587

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

112%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

12%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$169,995

Up $89,817 (+112%) from 2019

Net Assets

Up

$169,995

Up $89,817 (+112%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$260,781

Up $27,399 (+12%) from 2019

Expenses

Down

$170,965

Down $13,606 (-7.4%) from 2019

Net Income

Up

$89,816

Up $41,005 (+84%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $56,492Liabilities 2011: $02011Assets 2012: $27,184Liabilities 2012: $0Net Assets 2012: $27,1842012Assets 2013: $51,329Liabilities 2013: $0Net Assets 2013: $51,3292013Assets 2014: $75,089Liabilities 2014: $0Net Assets 2014: $75,0892014Assets 2015: $29,300Liabilities 2015: $0Net Assets 2015: $29,3002015Assets 2016: $46,999Liabilities 2016: $0Net Assets 2016: $46,9992016Assets 2017: $99,469Liabilities 2017: $0Net Assets 2017: $99,4692017Assets 2018: $31,367Liabilities 2018: $0Net Assets 2018: $31,3672018Assets 2019: $80,178Liabilities 2019: $0Net Assets 2019: $80,1782019Assets 2020: $169,995Liabilities 2020: $0Net Assets 2020: $169,9952020Assets 2021: $64,874Liabilities 2021: $0Net Assets 2021: $64,8742021Assets 2022: $23,878Liabilities 2022: $0Net Assets 2022: $23,8782022Assets 2023: $77,354Liabilities 2023: $0Net Assets 2023: $77,3542023Assets 2024: $69,548Liabilities 2024: $0Net Assets 2024: $69,5482024

Highlighted filing

2020

Assets$169,995
Liabilities$0
Net Assets$169,995

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $145,706Expenses 2011: $89,324Net Income 2011: $56,3822011Revenue 2012: $250,820Expenses 2012: $290,128Net Income 2012: -$39,3082012Revenue 2013: $212,556Expenses 2013: $188,410Net Income 2013: $24,1462013Revenue 2014: $200,300Expenses 2014: $176,540Net Income 2014: $23,7602014Revenue 2015: $203,621Expenses 2015: $249,410Net Income 2015: -$45,7892015Revenue 2016: $284,659Expenses 2016: $266,960Net Income 2016: $17,6992016Revenue 2017: $234,125Expenses 2017: $181,655Net Income 2017: $52,4702017Revenue 2018: $230,531Expenses 2018: $298,633Net Income 2018: -$68,1022018Revenue 2019: $233,382Expenses 2019: $184,571Net Income 2019: $48,8112019Revenue 2020: $260,781Expenses 2020: $170,965Net Income 2020: $89,8162020Revenue 2021: $147,045Expenses 2021: $252,166Net Income 2021: -$105,1212021Revenue 2022: $195,314Expenses 2022: $236,310Net Income 2022: -$40,9962022Revenue 2023: $252,448Expenses 2023: $198,972Net Income 2023: $53,4762023Revenue 2024: $303,616Expenses 2024: $311,422Net Income 2024: -$7,8062024

Highlighted filing

2020

Revenue$260,781
Expenses$170,965
Net Income$89,816
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$260,781
Mission and Program Overview

Mission

Work with Union for peaceful labor relations. Work with New York City Department of Buildings and government related to elevators, elevator safety. Work with the State of New York for elevator safety.

Association of Elevator contractors with employees in IBEW local #3. We negotiate new contracts with the Local Union and deal with other industries issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,179$169,995▲ $89,816
Total Assets$80,179$169,995▲ $89,816
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,179$169,995▲ $89,816
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$80,179$169,995▲ $89,816
Total Liabilities and Net Assets / Fund Balance$80,179$169,995▲ $89,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert MartinPresidentPT$76,587$76,587
Revenue and Support

Revenue Composition

Contributions and Grants
$260,781
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$89,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,042
Salaries, Compensation, and Employee Benefits$82,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,500$51,087-$76,587
Fees for Services Lobbying$42,600$20,050-$62,650
Fees for Services Legal$18,500$4,064-$22,564
Payroll Taxes-$6,336-$6,336
Insurance-$2,612-$2,612
All Other Expenses$216--$216
Total Functional Expenses$86,816$84,149$0$170,965
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Association with members.

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

Collect accounting information and fill in form.

Form 990, Part VI, Section C, Line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Elevator Industries Association Inc
EIN
13-3190435
Phone
2032471734
Address
10 Jayne Way, Norwalk, CT 06851-2431

Signing Officer

Name
Robert Martin
Title
President
Phone
2032471734
Signed
2021-11-01

Organization Details

Principal Officer
Robert Martin
Formed
2020
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
12
Raw XML Appendix247 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/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0216
IRS990/AllOtherExpensesGrp/TotalAmt0216
IRS990/BackupWthldComplianceInd00
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IRS990/BooksInCareOfDetail/PhoneNum02032471734
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 Jayne Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Norwalk
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt089816
IRS990/CYSalariesCompEmpBnftPaidAmt082923
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Desc0Work with New York City Department of Buildings and government related to elevators, elevator safety. work with the State of New York for elevator safety. Explore alternative options for education for mechanics and helpers.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt086816
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04064
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt018500
IRS990/FeesForServicesLegalGrp/TotalAmt022564
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IRS990/FeesForServicesLobbyingGrp/TotalAmt062650
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0260781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02612
IRS990/InsuranceGrp/TotalAmt02612
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0260781
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Work with Union for peaceful labor relations. Work with New York City Department of Buildings and government related to elevators, elevator safety. Work with the State of New York for elevator safety.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt080179
IRS990/NetAssetsOrFundBalancesEOYAmt0169995
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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt080179
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IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06336
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IRS990/PoliticalCampaignActyInd00
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IRS990/PriorPeriodAdjustmentsAmt00
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0233383
IRS990/PYOtherExpensesAmt0106833
IRS990/PYRevenuesLessExpensesAmt048811
IRS990/PYSalariesCompEmpBnftPaidAmt077739
IRS990/PYTotalExpensesAmt0184572
IRS990/PYTotalRevenueAmt0233383
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IRS990/RelatedEntityInd00
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Association with members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Collect accounting information and fill in form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Received notice CP211A for tax period December 31,2020 dated August 30.2021 approved form 8868 for extension of time. New due date is November 15, 2021.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02032471734
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEVATOR INDUSTRIES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELEV
ReturnHeader/Filer/EIN0133190435
ReturnHeader/Filer/PhoneNum02032471734
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Jayne Way
ReturnHeader/Filer/USAddress/CityNm0Norwalk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0068512431
ReturnHeader/ReturnTs02021-11-05T15:04:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$3.04$3.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.52$1.99$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.95$2.36$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.47$2.52$1.05
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.61$1.71$0.90
2019Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$2.33$1.85$0.49
2018Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$2.31$2.99$0.68
2017Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$2.34$1.82$0.52
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$2.85$2.67$0.18
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$2.04$2.49$0.46
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$2.00$1.77$0.24
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$2.13$1.88$0.24
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$2.51$2.90$0.39
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$1.46$0.89$0.56