Civic Intelligence

The Electrical Association of Philadelphia Inc

990 • Fiscal year 2016 • EIN 23-0552870

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

527 Plymouth Road No 408Plymouth Meeting, PA 19462-1641

(610) 825-1600

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-3.2%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$156,501

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-15%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,036,700

Down $94,881 (-4.5%) from 2015

Net Assets

Down

$2,036,600

Down $7,873 (-0.4%) from 2015

Liabilities

Down

$100

Down $87,008 (-100%) from 2015

Revenue

Down

$575,415

Down $101,426 (-15%) from 2015

Expenses

Down

$593,882

Down $153,870 (-21%) from 2015

Net Income

Up

-$18,467

Up $52,444 (+74%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,368,840Liabilities 2010: $98,273Net Assets 2010: $2,270,5672010Assets 2011: $2,250,533Liabilities 2011: $99,209Net Assets 2011: $2,151,3242011Assets 2012: $2,205,170Liabilities 2012: $97,168Net Assets 2012: $2,108,0022012Assets 2013: $2,435,211Liabilities 2013: $82,535Net Assets 2013: $2,352,6762013Assets 2014: $2,281,741Liabilities 2014: $81,809Net Assets 2014: $2,199,9322014Assets 2015: $2,131,581Liabilities 2015: $87,108Net Assets 2015: $2,044,4732015Assets 2016: $2,036,700Liabilities 2016: $100Net Assets 2016: $2,036,6002016Assets 2017: $2,193,383Liabilities 2017: $400Net Assets 2017: $2,192,9832017Assets 2018: $1,969,092Liabilities 2018: $100Net Assets 2018: $1,968,9922018Assets 2019: $1,886,752Liabilities 2019: $400Net Assets 2019: $1,886,3522019Assets 2020: $1,875,895Liabilities 2020: $2,484Net Assets 2020: $1,873,4112020Assets 2021: $1,776,991Liabilities 2021: $9,208Net Assets 2021: $1,767,7832021Assets 2022: $1,463,465Liabilities 2022: $4,939Net Assets 2022: $1,458,5262022Assets 2023: $1,577,811Liabilities 2023: $18,710Net Assets 2023: $1,559,1012023Assets 2024: $1,638,046Liabilities 2024: $11,273Net Assets 2024: $1,626,7732024

Highlighted filing

2016

Assets$2,036,700
Liabilities$100
Net Assets$2,036,600

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $777,2732010Expenses 2011: $744,8642011Expenses 2012: $584,2492012Revenue 2013: $709,622Expenses 2013: $689,160Net Income 2013: $20,4622013Revenue 2014: $490,097Expenses 2014: $653,644Net Income 2014: -$163,5472014Revenue 2015: $676,841Expenses 2015: $747,752Net Income 2015: -$70,9112015Revenue 2016: $575,415Expenses 2016: $593,882Net Income 2016: -$18,4672016Revenue 2017: $661,496Expenses 2017: $734,121Net Income 2017: -$72,6252017Revenue 2018: $338,115Expenses 2018: $562,106Net Income 2018: -$223,9912018Revenue 2019: $698,487Expenses 2019: $884,067Net Income 2019: -$185,5802019Revenue 2020: $491,945Expenses 2020: $570,630Net Income 2020: -$78,6852020Revenue 2021: $320,595Expenses 2021: $581,678Net Income 2021: -$261,0832021Revenue 2022: $759,210Expenses 2022: $758,665Net Income 2022: $5452022Revenue 2023: $454,089Expenses 2023: $503,270Net Income 2023: -$49,1812023Revenue 2024: $722,134Expenses 2024: $838,566Net Income 2024: -$116,4322024

Highlighted filing

2016

Revenue$575,415
Expenses$593,882
Net Income-$18,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$983,026
Mission and Program Overview

Mission

The eap is dedicated to advancing the interests of all members in the electrical industry of the delaware valley and helping members and the industry achieve the highest level of business success.

Through synergy, advance the business success of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,999,811$1,909,126▼ $90,685
Cash and Non-Interest-Bearing Accounts$107,756$85,392▼ $22,364
Savings and Temporary Cash Investments$6,196$29,222▲ $23,026
Land, Buildings, and Equipment, Net$8,502$3,644▼ $4,858
Total Assets$2,131,581$2,036,700▼ $94,881
Other Assets Total$9,316$9,316→ $0
Liabilities
Other Liabilities$85,195$0▼ $85,195
Deferred Revenue$613--
Accounts Payable and Accrued Expenses$1,300$100▼ $1,200
Total Liabilities$87,108$100▼ $87,008
Net Assets / Fund Balance
Unrestricted Net Assets$2,044,473$2,036,600▼ $7,873
Total Net Assets Fund Balance$2,044,473$2,036,600▼ $7,873
Total Liabilities and Net Assets / Fund Balance$2,131,581$2,036,700▼ $94,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,644$75,015$78,659
Leasehold Improvements$0$33,241$33,241
Other Land Buildings$0$9,100$9,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwight C PriceExecutive DirectorFT$151,689$4,812$156,501

Board Members and Trustees

NameTitle
Joe HenryPast President
Kim SchneiderPresident
Brigid FalascaVice President
Bernie SweeneyBoard Member
Bob HolleranBoard Member
Bob MakimBoard Member
Carl M WatsonBoard Member
Chip PurcellBoard Member
DANIEL D'AMICOBoard Member
David HarnitchekBoard Member
Dorsey RachorBoard Member
Drake HellerBoard Member
Gene BibenBoard Member
Henry Barusevicius JrBoard Member
Jack BeiterBoard Member
James BurrisBoard Member
Jeff ShewmanBoard Member
Jeffrey a SmithBoard Member
Kathleen a LentiniBoard Member
Kevin LaneBoard Member
Marc BrinerBoard Member
Michael D CiocciBoard Member
Pat MelvinBoard Member
Robert PowellBoard Member
Sharon Horn-mcgrathBoard Member
Steve BellwoarBoard Member
Walt WeberBoard Member
William J DibuiBoard Member
William T Walker IiiBoard Member
Kenneth P Hull JrSecretary- Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$510,395
Investment Income
$51,970
Other Revenue
$13,050
Change in Net Assets
$-18,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,038
Other Expenses$223,844
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---$156,501
Other Salaries and Wages---$122,121
Conferences and Meetings---$84,342
Occupancy---$71,744
Pension Plan Contributions---$44,258
Other Employee Benefits---$26,277
Payroll Taxes---$20,881
Fees for Services Accounting---$6,575
Insurance---$5,806
Depreciation Depletion---$4,858
Fees for Services Other---$4,323
Information Technology---$4,166
Other Expenses---$3,819
Fees for Services Management---$3,500
Office Expenses---$3,378
All Other Expenses---$3,292
Travel---$1,252
Total Functional Expenses$0$0$0$593,882
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
Annual disclosure for covered persons
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The association has members. The association's bylaws provide that the management of the association shall be vested in a board of governors. Since the board of governors only meets several times a year, it delegates authority to an executive committee that exercises all of the powers of the board in between board of governor meetings. The executive commmittee consists of at least 5 of the following members: president, vice president, treasurer, secretary, assistant treasurer, or past presidents. The board of governors, or the executive committee in their absence, votes to approve or reject a membership application. Applications must be done on a form provided by the board of governors and each applicant must be endorsed by at least one member in good standing. Approval requires a two-thirds vote.

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

The board of governors, or the executive committee in their absence, shall vote on any matter under the bylaws. This includes vacancies and newly created positions resulting from any increase in the authorized number of governors, which may be filled by personnel elected by a three-fourth vote. The board of governors also appoints an election committee each year, which accepts nominations from every member company in the association. The board of governors may also elect, with a three-fourth vote, a qulified individual to an honorary position on the board. This honorary position is non-voting.

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

Electronic draft copies are sent to the executive director of the association for dissemination to the board of directors with instructions to review the form, and raise any questions, comments or objections. Written comments and questions by the board, if any, are channeled through the executive director to the accountant for responses.

Form 990, Part VI, Section B, Line 12C

All officers and directors must complete and submit a conflict of interest statement annualy.

Form 990, Part VI, Section C, Line 19

Any member of the general public may appear at the office of the association and request to inspect copies of the association's governing documents, conflict of interest policy, financial statements, and form 990.

Filing and Contact Details

Filer

Filer Name
The Electrical Association of
EIN
23-0552870
Phone
6108251600
Address
527 PLYMOUTH ROAD NO 408, PLYMOUTH MEETING, PA 19462-1641

Signing Officer

Name
Dwight Price
Title
Executive Director
Phone
6108251600
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Price
Formed
1923
Legal Domicile
Pa
Voting Board Members
30
Independent Board Members
30
Employees
3
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
David Jacobson
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

Other accounting method: modified cash basis

Raw XML AppendixShowing 400 of 584 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY- TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0407611
IRS990/GrossReceiptsAmt0983026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt04166
IRS990/InsuranceGrp/TotalAmt05806
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051970
IRS990/InvestmentInJointVentureInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE EAP IS DEDICATED TO ADVANCING THE INTERESTS OF ALL MEMBERS IN THE ELECTRICAL INDUSTRY OF THE DELAWARE VALLEY AND HELPING MEMBERS AND THE INDUSTRY ACHIEVE THE HIGHEST LEVEL OF BUSINESS SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02036600
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IRS990/OfficeExpensesGrp/TotalAmt03378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc2COMMUNCIATIONS
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DWIGHT PRICE
IRS990/PriorPeriodAdjustmentsAmt0-91016
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc4VENDOR AND ROOM SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00

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.$1.64$0.01$1.63$0.72$0.84$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.45$0.50$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.76$0.76$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.32$0.58$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.87$0.49$0.57$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.70$0.88$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.34$0.56$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.66$0.73$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.58$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.04$0.68$0.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.20$0.49$0.65$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.08$2.35$0.71$0.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.10$2.11$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.10$2.15$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.10$2.27$0.78