Civic Intelligence

Northern New Jersey Chapter Administrative Maintenance Fund

990 • Fiscal year 2018 • EIN 22-3546609

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

PO Box 1081Mountainside, NJ 07092

(908) 654-5770

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$1,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

5.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,893,737

Down $355,250 (-16%) from 2017

Net Assets

Down

$1,745,273

Down $415,556 (-19%) from 2017

Liabilities

Up

$148,464

Up $60,306 (+68%) from 2017

Revenue

Up

$1,046,371

Up $55,847 (+5.6%) from 2017

Expenses

Up

$1,290,225

Up $179,973 (+16%) from 2017

Net Income

Down

-$243,854

Down $124,126 (-104%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,087,718Liabilities 2010: $45,637Net Assets 2010: $3,042,0812010Assets 2011: $3,014,475Liabilities 2011: $116,355Net Assets 2011: $2,898,1202011Assets 2012: $2,998,206Liabilities 2012: $555,410Net Assets 2012: $2,442,7962012Assets 2013: $2,848,117Liabilities 2013: $260,420Net Assets 2013: $2,587,6972013Assets 2014: $2,636,302Liabilities 2014: $203,532Net Assets 2014: $2,432,7702014Assets 2015: $2,523,667Liabilities 2015: $306,414Net Assets 2015: $2,217,2532015Assets 2016: $2,252,230Liabilities 2016: $127,766Net Assets 2016: $2,124,4642016Assets 2017: $2,248,987Liabilities 2017: $88,158Net Assets 2017: $2,160,8292017Assets 2018: $1,893,737Liabilities 2018: $148,464Net Assets 2018: $1,745,2732018Assets 2019: $1,868,166Liabilities 2019: $125,950Net Assets 2019: $1,742,2162019Assets 2020: $1,967,622Liabilities 2020: $284,514Net Assets 2020: $1,683,1082020Assets 2021: $1,948,500Liabilities 2021: $231,295Net Assets 2021: $1,717,2052021Assets 2022: $1,874,523Liabilities 2022: $615,128Net Assets 2022: $1,259,3952022Assets 2023: $1,754,608Liabilities 2023: $652,580Net Assets 2023: $1,102,0282023Assets 2024: $1,608,080Liabilities 2024: $674,620Net Assets 2024: $933,4602024

Highlighted filing

2018

Assets$1,893,737
Liabilities$148,464
Net Assets$1,745,273

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $799,7972010Expenses 2011: $918,6412011Expenses 2012: $1,446,6302012Revenue 2013: $993,026Expenses 2013: $983,112Net Income 2013: $9,9142013Revenue 2014: $1,001,350Expenses 2014: $1,079,443Net Income 2014: -$78,0932014Revenue 2015: $924,244Expenses 2015: $1,038,469Net Income 2015: -$114,2252015Revenue 2016: $897,539Expenses 2016: $1,057,965Net Income 2016: -$160,4262016Revenue 2017: $990,524Expenses 2017: $1,110,252Net Income 2017: -$119,7282017Revenue 2018: $1,046,371Expenses 2018: $1,290,225Net Income 2018: -$243,8542018Revenue 2019: $1,243,078Expenses 2019: $1,396,273Net Income 2019: -$153,1952019Revenue 2020: $1,127,316Expenses 2020: $1,298,191Net Income 2020: -$170,8752020Revenue 2021: $1,265,744Expenses 2021: $1,255,204Net Income 2021: $10,5402021Revenue 2022: $1,287,456Expenses 2022: $1,382,073Net Income 2022: -$94,6172022Revenue 2023: $1,253,487Expenses 2023: $1,498,612Net Income 2023: -$245,1252023Revenue 2024: $1,306,227Expenses 2024: $1,512,105Net Income 2024: -$205,8782024

Highlighted filing

2018

Revenue$1,046,371
Expenses$1,290,225
Net Income-$243,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,841,053
Mission and Program Overview

Mission

to PROVIDE SERVICES SUCH AS TRAINING, SAFETY AND EMPLOYER/EMPLOYEE RELATIONS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,742,685$1,467,465▼ $275,220
Accounts Receivable$65,597$111,074▲ $45,477
Cash and Non-Interest-Bearing Accounts$95,886$77,140▼ $18,746
Savings and Temporary Cash Investments$106,645$29,728▼ $76,917
Prepaid Expenses and Deferred Charges$745$5,612▲ $4,867
Total Assets$2,248,987$1,893,737▼ $355,250
Other Assets Total$237,429$202,718▼ $34,711
Liabilities
Accounts Payable and Accrued Expenses$18,516$126,763▲ $108,247
Other Liabilities$69,642$21,701▼ $47,941
Total Liabilities$88,158$148,464▲ $60,306
Net Assets / Fund Balance
Unrestricted Net Assets$2,160,829$1,745,273▼ $415,556
Total Net Assets Fund Balance$2,160,829$1,745,273▼ $415,556
Total Liabilities and Net Assets / Fund Balance$2,248,987$1,893,737▼ $355,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$200,415--
Compensation and Service Providers

Employees

NameTitleBaseTotal
William F JonesTrustee$1,000$1,000
John TrueTrustee$750$750

Board Members and Trustees

NameTitle
Theodore DiacoChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$967,266
Investment Income
$79,105
Other Revenue
$0
Change in Net Assets
$-243,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,046,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-171,705
Total Revenue per Audited Statements
$874,666
Total Revenue per Form 990
$1,046,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,290,225
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
Conferences and Meetings---$291,326
Fees for Services Other---$160,374
Fees for Services Accounting---$56,786
Office Expenses---$55,667
Occupancy---$54,727
Other Expenses---$27,569
Fees for Services Legal---$18,944
Fees for Service Investment Mgmnt Fees---$11,870
Total Functional Expenses$0$0$0$1,290,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,290,225
Total Expenses per Audited Statements$1,290,225
Total Expenses per Form 990$1,290,225
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Northern New Jersey Chapter, Inc. Neca$21,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 7A

The northern nj chapter inc national electrical contractors association appoints the trustees of this organization.

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

The administrator reviews form 990

Form 990, Part VI, Section C, Line 19

Upon request at organization's office

Filing and Contact Details

Filer

Filer Name
Northern New Jersey Chapter
EIN
22-3546609
Phone
9086545770
Address
PO BOX 1081, MOUNTAINSIDE, NJ 07092

Signing Officer

Name
Eric Sivertsen
Title
Administrator
Phone
9086545770
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Sivertsen
Formed
1998
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Mazars USA Llp
Address
399 THORNALL STREET, EDISON, NJ 08837-2213
Preparer
Michael Rofman
Phone
7325492800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

NATIONAL DUES 160,374.

Form 990 Part XII 2C

No change from prior year

Financial Statement Notes

Schedule D, Pg 3, Part X, Line 2

Fin 48 disclosure no uncertain tax positions noted.

Raw XML Appendix376 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/BOYAmt018516
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126763
IRS990/AccountsReceivableGrp/BOYAmt065597
IRS990/AccountsReceivableGrp/EOYAmt0111074
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES SUCH AS TRAINING, SAFETY AND EMPLOYER/EMPLOYEE RELATIONS.
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIC SIVERTSEN
IRS990/BooksInCareOfDetail/PhoneNum09086545770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 SUMMIT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNTAINSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007092
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt095886
IRS990/CashNonInterestBearingGrp/EOYAmt077140
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0291326
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079105
IRS990/CYOtherExpensesAmt01290225
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0967266
IRS990/CYRevenuesLessExpensesAmt0-243854
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01290225
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01046371
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE FUNDING FOR TRAINING AND SAFETY ISSUES FOR THE ELECTRICAL INDUSTRY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt056786
IRS990/FeesForServicesLegalGrp/TotalAmt018944
IRS990/FeesForServicesOtherGrp/TotalAmt0160374
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011870
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0THEODORE DIACO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN TRUE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM F JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt036114
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0830796
IRS990/GrossReceiptsAmt01841053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt042991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042991
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01742685
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01467465
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0794682
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES SUCH AS TRAINING, SAFETY AND EMPLOYER/EMPLOYEE RELATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02160829
IRS990/NetAssetsOrFundBalancesEOYAmt01745273
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-171702
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt054727
IRS990/OfficeExpensesGrp/TotalAmt055667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0237429
IRS990/OtherAssetsTotalGrp/EOYAmt0202718
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE CHARGES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0612962
IRS990/OtherExpensesGrp/TotalAmt127569
IRS990/OtherLiabilitiesGrp/BOYAmt069642
IRS990/OtherLiabilitiesGrp/EOYAmt021701
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05612
IRS990/PrincipalOfficerNm0ERIC SIVERTSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0967266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0967266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104302
IRS990/PYOtherExpensesAmt01110252
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0886222
IRS990/PYRevenuesLessExpensesAmt0-119728
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01110252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0990524
IRS990/ReconcilationRevenueExpnssAmt0-243854
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029728
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01290225
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-171705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200415
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NORTHERN NEW JERSEY CHAPTER, INC. NECA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NORTHERN NEW JERSEY CHAPTER, INC. NECA
IRS990ScheduleD/RevenueNotReportedAmt0-171705
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01046371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE NO UNCERTAIN TAX POSITIONS NOTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PG 3, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0202718
IRS990ScheduleD/TotalExpensesPerForm990Amt01290225
IRS990ScheduleD/TotalLiabilityAmt021701
IRS990ScheduleD/TotalRevenuePerForm990Amt01046371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0874666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01290225
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt11000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN TRUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM F JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt11000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NORTHERN NJ CHAPTER INC NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION APPOINTS THE TRUSTEES OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATOR REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AT ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NATIONAL DUES 160,374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NAT'L ELEC CONTR ASSOC - NORTH NJ CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221455827
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTION OF ACTIVITIES FOR ELECTRICAL CONTRACTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0213 SUMMIT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOUNTAINSIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007092
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0935311
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1200415
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt221701
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NAT'L ELEC CONTR ASSOC-NORTH NJ CHAPTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NAT'L ELEC CONTR ASSOC-NORTH NJ CHAPTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NAT'L ELEC CONTR ASSOC-NORTH NJ CHAPTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02248987
IRS990/TotalAssetsEOYAmt01893737
IRS990/TotalAssetsGrp/BOYAmt02248987
IRS990/TotalAssetsGrp/EOYAmt01893737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01290225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088158
IRS990/TotalLiabilitiesEOYAmt0148464
IRS990/TotalLiabilitiesGrp/BOYAmt088158
IRS990/TotalLiabilitiesGrp/EOYAmt0148464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02160829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01745273
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0967266
IRS990/TotalReportableCompFromOrgAmt01750
IRS990/TotalRevenueGrp/ExclusionAmt079105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0967266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01046371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02248987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01893737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02160829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01745273
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0213 SUMMIT ROAD PO BOX 1081
IRS990/USAddress/CityNm0MOUNTAINSIDE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007092
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SIVERTSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09086545770
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN NEW JERSEY CHAPTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADMINISTRATIVE MAINTENANCE FUND
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0223546609
ReturnHeader/Filer/PhoneNum09086545770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1081
ReturnHeader/Filer/USAddress/CityNm0MOUNTAINSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDC99BA52F4E59471F3300697BBFF0FB01D1D2FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.77.102.18
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:41:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131459550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZARS USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0399 THORNALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088372213
ReturnHeader/PreparerPersonGrp/PhoneNum07325492800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ROFMAN
ReturnHeader/ReturnTs02019-11-15T06:56:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$1.61$0.67$0.93$1.31$1.51$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.65$1.10$1.25$1.50$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.62$1.26$1.29$1.38$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.23$1.72$1.27$1.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.28$1.68$1.13$1.30$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.13$1.74$1.24$1.40$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.15$1.75$1.05$1.29$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.09$2.16$0.99$1.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.13$2.12$0.90$1.06$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.31$2.22$0.92$1.04$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.20$2.43$1.00$1.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.26$2.59$0.99$0.98$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.56$2.44$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.12$2.90$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.05$3.04$0.80