Civic Intelligence

Southern Tier Chapter Neca Inc

990 • Fiscal year 2016 • EIN 16-0954702

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-3.9%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$92,555

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-0.7%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-2.5%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,535,564

Down $10,807 (-0.7%) from 2015

Net Assets

Down

$1,528,502

Down $15,572 (-1.0%) from 2015

Liabilities

Up

$7,062

Up $4,765 (+207%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin20th percentile

Revenue

Down

$402,674

Down $10,121 (-2.5%) from 2015

Expenses

Down

$418,246

Down $10,792 (-2.5%) from 2015

Net Income

Up

-$15,572

Up $671 (+4.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$1,535,564
Liabilities$7,062
Net Assets$1,528,502
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$402,674
Expenses$418,246
Net Income-$15,572
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,040,788
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$1,544,074$1,528,502▼ $15,572
Investments Other Securities$1,217,689$1,219,570▲ $1,881
Cash and Non-Interest-Bearing Accounts$306,256$270,567▼ $35,689
Land, Buildings, and Equipment, Net$22,426$45,427▲ $23,001
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,546,371$1,535,564▼ $10,807
Liabilities
Accounts Payable and Accrued Expenses$2,297$7,062▲ $4,765
Total Liabilities$2,297$7,062▲ $4,765
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,544,074$1,528,502▼ $15,572
Total Liabilities and Net Assets / Fund Balance$1,546,371$1,535,564▼ $10,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,427$8,722$54,149
Other Securities$190,043--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce C CondieChapter MgrFT$74,400$18,155$92,555

Board Members and Trustees

NameTitle
William EmmonsPresident
Michael SincockTrustee
Scott NejeschlebaTrustee
Lindsay MillsGovernor
Jack SherwoodMember
Matt LaboskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$389,909
Investment Income
$12,765
Other Revenue
$0
Change in Net Assets
$-15,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,187
Salaries, Compensation, and Employee Benefits$167,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$114,772
Current Officers, Directors, Trustees, and Key Employees---$92,555
Other Salaries and Wages---$42,000
Office Expenses---$20,788
Fees for Services Other---$17,774
Occupancy---$17,600
Payroll Taxes---$11,242
Other Employee Benefits---$11,036
Pension Plan Contributions---$10,226
Depreciation Depletion---$9,640
Other Expenses---$8,579
Insurance---$5,306
All Other Expenses---$5,012
Fees for Services Accounting---$3,025
Advertising---$1,500
Information Technology---$898
Total Functional Expenses$0$0$0$418,246
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
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 2016.”

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

“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
2017-04-17
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 Appendix343 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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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 2016.
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01546371
IRS990/TotalAssetsEOYAmt01535564
IRS990/TotalAssetsGrp/BOYAmt01546371
IRS990/TotalAssetsGrp/EOYAmt01535564
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02297
IRS990/TotalLiabilitiesEOYAmt07062
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IRS990/TotalLiabilitiesGrp/EOYAmt07062
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01528502
IRS990/TotalOtherCompensationAmt018155
IRS990/TotalProgramServiceRevenueAmt0389909
IRS990/TotalReportableCompFromOrgAmt074400
IRS990/TotalRevenueGrp/ExclusionAmt020107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01546371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01535564
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0BINGHAMTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013902
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE CONDIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077238824
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0030B00BAFD0C87B1DE5B78328CA0315705221A68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0030B00BAFD0C87B1DE5B78328CA0315705221A68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.170.122
ReturnHeader/FilingSecurityInformation/IPDt02017-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:28:50
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/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH G MCINTOSH CPA
ReturnHeader/ReturnTs02017-04-25T09:32:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,535,564
Liabilities
$7,062
Net assets
$1,528,502
Revenue
$402,674
Expenses
$418,246
Net income
-$15,572
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