Civic Intelligence

Southern Tier Chapter Neca Inc

990 • Fiscal year 2014 • EIN 16-0954702

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileN/A
PO Box 1326Binghamton, NY 13902

(607) 723-8824

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

38%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$86,193

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

26%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,599,285

Up $296,257 (+23%) from 2013

Net Assets

Up

$1,560,317

Up $262,097 (+20%) from 2013

Liabilities

Up

$38,968

Up $34,160 (+710%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$694,229

Up $143,288 (+26%) from 2013

Expenses

Up

$432,132

Up $57,984 (+15%) from 2013

Net Income

Up

$262,097

Up $85,304 (+48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $836,770Liabilities 2010: $6,132Net Assets 2010: $830,6382010Assets 2011: $1,028,957Liabilities 2011: $16,298Net Assets 2011: $1,012,6592011Assets 2012: $1,121,427Liabilities 2012: $0Net Assets 2012: $1,121,4272012Assets 2013: $1,303,028Liabilities 2013: $4,808Net Assets 2013: $1,298,2202013Assets 2014: $1,599,285Liabilities 2014: $38,968Net Assets 2014: $1,560,3172014Assets 2015: $1,546,371Liabilities 2015: $2,297Net Assets 2015: $1,544,0742015Assets 2016: $1,535,564Liabilities 2016: $7,062Net Assets 2016: $1,528,5022016Assets 2017: $1,607,120Liabilities 2017: $9,816Net Assets 2017: $1,597,3042017Assets 2018: $1,606,872Liabilities 2018: $1,522Net Assets 2018: $1,605,3502018Assets 2019: $1,749,707Liabilities 2019: $12,983Net Assets 2019: $1,736,7242019Assets 2020: $2,061,589Liabilities 2020: $5,711Net Assets 2020: $2,055,8782020Assets 2021: $2,370,832Liabilities 2021: $9,199Net Assets 2021: $2,361,6332021Assets 2022: $2,539,809Liabilities 2022: $3,831Net Assets 2022: $2,535,9782022Assets 2023: $2,557,512Liabilities 2023: $26,851Net Assets 2023: $2,530,6612023Assets 2024: $2,788,141Liabilities 2024: $9,677Net Assets 2024: $2,778,4642024

Highlighted filing

2014

Assets$1,599,285
Liabilities$38,968
Net Assets$1,560,317
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $336,0082010Expenses 2011: $303,7832011Expenses 2012: $348,6042012Revenue 2013: $550,941Expenses 2013: $374,148Net Income 2013: $176,7932013Revenue 2014: $694,229Expenses 2014: $432,132Net Income 2014: $262,0972014Revenue 2015: $412,795Expenses 2015: $429,038Net Income 2015: -$16,2432015Revenue 2016: $402,674Expenses 2016: $418,246Net Income 2016: -$15,5722016Revenue 2017: $535,645Expenses 2017: $466,843Net Income 2017: $68,8022017Revenue 2018: $464,139Expenses 2018: $456,093Net Income 2018: $8,0462018Revenue 2019: $602,575Expenses 2019: $471,201Net Income 2019: $131,3742019Revenue 2020: $730,925Expenses 2020: $411,771Net Income 2020: $319,1542020Revenue 2021: $785,270Expenses 2021: $479,515Net Income 2021: $305,7552021Revenue 2022: $701,560Expenses 2022: $527,215Net Income 2022: $174,3452022Revenue 2023: $710,382Expenses 2023: $715,699Net Income 2023: -$5,3172023Revenue 2024: $860,443Expenses 2024: $612,640Net Income 2024: $247,8032024

Highlighted filing

2014

Revenue$694,229
Expenses$432,132
Net Income$262,097
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,357,063
Mission and Program Overview

Mission

To provide training, education, communication and management skills improvement activities for electrical contractors. Assist with labor relations.

National electrical contractors association

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,298,220$1,560,317▲ $262,097
Investments Other Securities$829,128$1,078,258▲ $249,130
Cash and Non-Interest-Bearing Accounts$431,513$489,517▲ $58,004
Land, Buildings, and Equipment, Net$39,677$31,510▼ $8,167
Accounts Receivable$2,710$0▼ $2,710
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,303,028$1,599,285▲ $296,257
Liabilities
Accounts Payable and Accrued Expenses$4,808$28,417▲ $23,609
Other Liabilities$0$10,551▲ $10,551
Total Liabilities$4,808$38,968▲ $34,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,298,220$1,560,317▲ $262,097
Total Liabilities and Net Assets / Fund Balance$1,303,028$1,599,285▲ $296,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,510$15,148$46,658
Other Securities$317,698--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce C CondieChapter MgrFT$69,455$16,738$86,193

Board Members and Trustees

NameTitle
Matt LaboskyPresident
Michael SincockVice President
Scott NejeschlebaTrustee
Lindsay MillsGovernor
William EmmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$476,758
Investment Income
$217,280
Other Revenue
$191
Change in Net Assets
$262,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,835
Salaries, Compensation, and Employee Benefits$152,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$100,444
Current Officers, Directors, Trustees, and Key Employees---$86,193
Other Salaries and Wages---$40,063
Fees for Services Other---$19,834
Office Expenses---$18,150
Occupancy---$16,552
Payroll Taxes---$10,854
Pension Plan Contributions---$9,641
Depreciation Depletion---$9,178
All Other Expenses---$8,093
Fees for Services Legal---$6,914
Other Employee Benefits---$5,546
Other Expenses---$4,375
Fees for Services Accounting---$3,000
Information Technology---$2,494
Advertising---$2,399
Insurance---$2,043
Total Functional Expenses$0$0$0$432,132
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement$10,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Participating contractors are members of the organization.”

Form 990, Part VI, Section A, Line 7A

“The members elect the executive board.”

Form 990, Part VI, Section A, Line 8B

“No meetings of committees were held in 2014.”

Form 990, Part VI, Section B, Line 11

“Form 990 presented to executive board for approval.”

Form 990, Part VI, Section B, Line 15A

“Comparability data for other similar positions was utilized in determining compensation for the chapter manager.”

Form 990, Part VI, Section C, Line 19

“Information is made available to necessary parties upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Tier Chapter Neca Inc
EIN
16-0954702
Phone
6077238824
Address
PO BOX 1326, BINGHAMTON, NY 13902

Signing Officer

Name
Bruce Condie
Title
Chapter Manager
Phone
6077238824
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Condie
Formed
1949
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Judith G Mcintosh CPA
Phone
6077344183
Raw XML Appendix342 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04808
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028417
IRS990/AccountsReceivableGrp/BOYAmt02710
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION
IRS990/AdvertisingGrp/TotalAmt02399
IRS990/AllOtherExpensesGrp/TotalAmt08093
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRUCE CONDIE
IRS990/BooksInCareOfDetail/PhoneNum06077238824
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1326
IRS990/BooksInCareOfDetail/USAddress/CityNm0BINGHAMTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013902
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0431513
IRS990/CashNonInterestBearingGrp/EOYAmt0489517
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086193
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0100444
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0217280
IRS990/CYOtherExpensesAmt0279835
IRS990/CYOtherRevenueAmt0191
IRS990/CYProgramServiceRevenueAmt0476758
IRS990/CYRevenuesLessExpensesAmt0262097
IRS990/CYSalariesCompEmpBnftPaidAmt0152297
IRS990/CYTotalExpensesAmt0432132
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0694229
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt09178
IRS990/Desc0PROVIDE TRAINING, COMMUNICATION AND MANAGEMENT SKILLS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt06914
IRS990/FeesForServicesOtherGrp/TotalAmt019834
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDSAY MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT LABOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM EMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE C CONDIE
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT NEJESCHLEBA
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SINCOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt369455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAPTER MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0190031
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0852865
IRS990/GrossReceiptsAmt01357063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02494
IRS990/InsuranceGrp/TotalAmt02043
IRS990/InvestmentIncomeGrp/ExclusionAmt027249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027249
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0829128
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01078258
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031510
IRS990/LandBldgEquipCostOrOtherBssAmt046658
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0662834
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING, EDUCATION, COMMUNICATION AND MANAGEMENT SKILLS IMPROVEMENT ACTIVITIES FOR ELECTRICAL CONTRACTORS. ASSIST WITH LABOR RELATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01298220
IRS990/NetAssetsOrFundBalancesEOYAmt01560317
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0190031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0190031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt016552
IRS990/OfficeExpensesGrp/TotalAmt018150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05546
IRS990/OtherExpensesGrp/Desc0MARKET SURVEYS
IRS990/OtherExpensesGrp/Desc1NECA SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt054188
IRS990/OtherExpensesGrp/TotalAmt125309
IRS990/OtherExpensesGrp/TotalAmt26862
IRS990/OtherExpensesGrp/TotalAmt34375
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010551
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0191
IRS990/OtherRevenueTotalAmt0191
IRS990/OtherSalariesAndWagesGrp/TotalAmt040063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt010854
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt09641
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE CONDIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CHARGES AND AD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0476758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053856
IRS990/PYOtherExpensesAmt0224456
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0497085
IRS990/PYRevenuesLessExpensesAmt0176793
IRS990/PYSalariesCompEmpBnftPaidAmt0149692
IRS990/PYTotalExpensesAmt0374148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0550941
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0262097
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01298220
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01560317
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RETIREMENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0427272
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1110947
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2170671
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt351670
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4317698
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4FNMA/FHLMC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031510
IRS990ScheduleD/TotalBookValueSecuritiesAmt01078258
IRS990ScheduleD/TotalLiabilityAmt010551
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARTICIPATING CONTRACTORS ARE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO MEETINGS OF COMMITTEES WERE HELD IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 PRESENTED TO EXECUTIVE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARABILITY DATA FOR OTHER SIMILAR POSITIONS WAS UTILIZED IN DETERMINING COMPENSATION FOR THE CHAPTER MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS MADE AVAILABLE TO NECESSARY PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01303028
IRS990/TotalAssetsEOYAmt01599285
IRS990/TotalAssetsGrp/BOYAmt01303028
IRS990/TotalAssetsGrp/EOYAmt01599285
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04808
IRS990/TotalLiabilitiesEOYAmt038968
IRS990/TotalLiabilitiesGrp/BOYAmt04808
IRS990/TotalLiabilitiesGrp/EOYAmt038968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01298220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01560317
IRS990/TotalOtherCompensationAmt016738
IRS990/TotalProgramServiceRevenueAmt0476758
IRS990/TotalReportableCompFromOrgAmt069455
IRS990/TotalRevenueGrp/ExclusionAmt0217471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0476758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01303028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01599285
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1326
IRS990/USAddress/CityNm0BINGHAMTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013902
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE CONDIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077238824
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN TIER CHAPTER NECA INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0160954702
ReturnHeader/Filer/PhoneNum06077238824
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1326
ReturnHeader/Filer/USAddress/CityNm0BINGHAMTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 EAST WATER ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMIRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014901
ReturnHeader/PreparerPersonGrp/PhoneNum06077344183
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH G MCINTOSH CPA
ReturnHeader/ReturnTs02015-05-12T07:39:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,599,285
Liabilities
$38,968
Net assets
$1,560,317
Revenue
$694,229
Expenses
$432,132
Net income
$262,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$0.86$0.61$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.53$0.71$0.72$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.70$0.53$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.79$0.48$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.06$0.73$0.41$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.60$0.47$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.46$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.54$0.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.40$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$0.41$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$0.69$0.43$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.55$0.37$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.34