Civic Intelligence

Nat Assoc of Electrical Distributors Education & Research Foundation Inc

990 • Fiscal year 2014 • EIN 23-7028816

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileN/A
1181 Corporate Lake Drive63132

(314) 991-9000

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$394,102

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$15,637,212

Up $2,187,105 (+16%) from 2013

Net Assets

Up

$15,408,409

Up $2,218,378 (+17%) from 2013

Liabilities

Down

$228,803

Down $31,273 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin89th percentile

Revenue

$3,530,375

No earlier filing loaded for comparison.

Expenses

Down

$1,943,453

Down $78,115 (-3.9%) from 2013

Net Income

$1,586,922

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$40M$30M$20M$10M$0Assets 2012: $12,295,951Liabilities 2012: $191,902Net Assets 2012: $12,104,0492012Assets 2013: $13,450,107Liabilities 2013: $260,076Net Assets 2013: $13,190,0312013Assets 2014: $15,637,212Liabilities 2014: $228,803Net Assets 2014: $15,408,4092014Assets 2015: $16,541,964Liabilities 2015: $282,329Net Assets 2015: $16,259,6352015Assets 2016: $16,235,434Liabilities 2016: $271,857Net Assets 2016: $15,963,5772016Assets 2017: $17,038,080Liabilities 2017: $308,184Net Assets 2017: $16,729,8962017Assets 2018: $17,775,059Liabilities 2018: $283,890Net Assets 2018: $17,491,1692018Assets 2019: $18,188,204Liabilities 2019: $554,551Net Assets 2019: $17,633,6532019Assets 2020: $17,914,325Liabilities 2020: $497,216Net Assets 2020: $17,417,1092020Assets 2021: $21,976,777Liabilities 2021: $293,118Net Assets 2021: $21,683,6592021Assets 2022: $19,969,630Liabilities 2022: $457,539Net Assets 2022: $19,512,0912022Assets 2023: $25,141,594Liabilities 2023: $543,329Net Assets 2023: $24,598,2652023Assets 2024: $30,188,833Liabilities 2024: $515,608Net Assets 2024: $29,673,2252024

Highlighted filing

2014

Assets$15,637,212
Liabilities$228,803
Net Assets$15,408,409
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,913,0112012Expenses 2013: $2,021,5682013Revenue 2014: $3,530,375Expenses 2014: $1,943,453Net Income 2014: $1,586,9222014Revenue 2015: $3,191,494Expenses 2015: $2,215,344Net Income 2015: $976,1502015Revenue 2016: $2,255,136Expenses 2016: $2,330,625Net Income 2016: -$75,4892016Revenue 2017: $2,666,560Expenses 2017: $2,593,045Net Income 2017: $73,5152017Revenue 2018: $2,095,250Expenses 2018: $2,417,099Net Income 2018: -$321,8492018Revenue 2019: $2,989,910Expenses 2019: $3,063,377Net Income 2019: -$73,4672019Revenue 2020: $1,914,181Expenses 2020: $2,096,887Net Income 2020: -$182,7062020Revenue 2021: $1,918,163Expenses 2021: $1,795,380Net Income 2021: $122,7832021Revenue 2022: $3,274,087Expenses 2022: $2,104,180Net Income 2022: $1,169,9072022Revenue 2023: $6,607,010Expenses 2023: $2,527,483Net Income 2023: $4,079,5272023Revenue 2024: $6,383,007Expenses 2024: $2,959,274Net Income 2024: $3,423,7332024

Highlighted filing

2014

Revenue$3,530,375
Expenses$1,943,453
Net Income$1,586,922
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$10,400,614
Mission and Program Overview

Mission

The naed education & research foundation provides information and training products that create the most effective channel to the market for distributors, manufacturers, and their customers.

Provide information and training products for distributors, manufacturers, and their customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,403,564$13,816,402▲ $1,412,838
Cash and Non-Interest-Bearing Accounts$170,802$819,286▲ $648,484
Savings and Temporary Cash Investments$364,515$393,873▲ $29,358
Accounts Receivable$218,713$257,520▲ $38,807
Land, Buildings, and Equipment, Net$29,698$36,191▲ $6,493
Prepaid Expenses and Deferred Charges-$27,800-
Total Assets$13,450,107$15,637,212▲ $2,187,105
Other Assets Total$262,815$286,140▲ $23,325
Liabilities
Accounts Payable and Accrued Expenses$246,662$215,528▼ $31,134
Other Liabilities$13,414$13,275▼ $139
Total Liabilities$260,076$228,803▼ $31,273
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,088,414$8,166,750▲ $78,336
Unrestricted Net Assets$4,380,199$6,372,874▲ $1,992,675
Temporarily Rstr Net Assets$721,418$868,785▲ $147,367
Total Net Assets Fund Balance$13,190,031$15,408,409▲ $2,218,378
Total Liabilities and Net Assets / Fund Balance$13,450,107$15,637,212▲ $2,187,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,191$39,053$75,244

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,809,832$78,336▲ $269,502$282,998$8,874,672
2012$8,678,080$127,805▲ $267,066$263,119$8,809,832
2011$8,507,291$209,471▲ $211,795$250,477$8,678,080
2010$8,086,644$439,971▲ $202,136$221,460$8,507,291
2009$7,242,653$658,221▲ $185,770-$8,086,644
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Larry SternChairman
Bill SquiresChairman Elect
David MotzEdc Chair
Glenn C GoedeckeNaed Chair Elect
Todd KummPast Chairman
Ed WalkerPast Lead Chair
Thomas NaberNaed President
Michelle McnamaraSr Vice President/exec Director
Jack HendersonCEP Governing Council Chai
Greg BakerManufacturer Rep Member
Andrew AkersMember-at-large
Gary ArnottMember-at-large
James SchaedlerMember-at-large
John Scott CainMember-at-large
Kathleen MazzarellaMember-at-large
Mark CarterMember-at-large
Nancy GoedeckeMember-at-large
Steven BellwoarMember-at-large
Tim DenckerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$832,906
Program Service Revenue
$1,524,676
Investment Income
$1,172,793
Other Revenue
$0
All Other Contributions
$545,386
Change in Net Assets
$1,586,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,530,924
Revenue Not Reported on Financial Statements
$-549
Revenue Not Reported on Form 990
$545,607
Other Revenue Adjustments
$-549
Total Revenue per Audited Statements
$4,076,531
Total Revenue per Form 990
$3,530,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,017,113
Salaries, Compensation, and Employee Benefits$926,340
Total Fundraising Expense$22,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,547$266,838$8,458$648,843
Fees for Services Other$91,503$99,290$3,893$194,686
Office Expenses$76,128$68,865$1,554$146,547
Other Employee Benefits$62,205$52,339$1,539$116,083
Current Officers, Directors, Trustees, and Key Employees$52,978$52,978$2,162$108,118
Travel$68,988$14,130-$83,118
Conferences and Meetings$55,303$11,327-$66,630
Occupancy$29,482$31,991$1,255$62,728
Fees for Services Legal$26,476$28,730$1,127$56,333
Payroll Taxes$27,499$24,971$826$53,296
Fees for Service Investment Mgmnt Fees$24,199$26,258$1,030$51,487
Fees for Services Accounting$7,245$7,862$308$15,415
Insurance$5,273$5,722$224$11,219
Advertising$3,453-$70$3,523
Depreciation Depletion$1,423$1,544$60$3,027
Other Expenses$580$629$24$1,233
Total Functional Expenses$1,225,707$695,150$22,596$1,943,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,943,453
Total Expenses per Audited Statements$1,858,153
Expenses per Audited Statements$1,857,604
Expenses Not Reported on Financial Statements$85,849
Other Expense Adjustments$85,849
Expenses Not Reported on Form 990$549
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Payments$13,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Currently, the finance committee is provided a copy of the 990 for review before filing with irs. Changes, if any, are communicated and incorporated in the 990.”

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

“Officers and directors are required to annually disclose any potential conflicts of interest. The conflict of interest policy is discussed each year at the annual board meeting. Any potential conflicts of interest arising after the board meeting are to be disclosed as promptly as feasible.”

Form 990, Part VI, Section B, Line 15

“The organization does not directly compensate any employees. All compensation is paid from a related non-charitable exempt organization which maintains a compensation policy.”

Form 990, Part VI, Section C, Line 19

“The organization handles requests for governing documents, financial statements, and the conflict of interest policy on a case by case basis.”

Filing and Contact Details

Filer

EIN
23-7028816
Phone
3149919000

Signing Officer

Name
Tim Dencker
Title
Secretary/treasurer
Phone
3149919000
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Mcnamara
Formed
1969
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
300

Preparer

Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 90,039. Management and general expenses 97,702. Fundraising expenses 3,831. Total expenses 191,572. Other professional fees: program service expenses 1,464. Management and general expenses 1,588. Fundraising expenses 62. Total expenses 3,114.”

FORM 990, PART XI, LINE 9:

“Expense allocation from naed 85,849.”

Form 990, Part XII, Line 2C

“The finance committee of the organization is responsible for appointing a firm of certified public accountants for the audit. This process has not changed since prior year.”

Financial Statement Notes

PART V, LINE 4:

“Preservation and growth of capital through portfolio investments”

PART X, LINE 2:

“The organization has addressed the provisions of fasb asc 740, accounting for income taxes. In that regard, the organization has evaluated its tax positions, expiring tax statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings and believes that no provision for income taxes is necessary, at this time, to cover any uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -549.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expense allocation from naed 85,849.”

Raw XML AppendixShowing 400 of 673 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0368415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17202274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18197527
IRS990/Form990PartVIISectionAGrp/TitleTxt0NAED PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4NAED CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANUFACTURER REP MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEP GOVERNING COUNCIL CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EDC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST LEAD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR VICE PRESIDENT/EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-549
IRS990/GainOrLossGrp/SecuritiesAmt0822506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07692196
IRS990/GrossReceiptsAmt010400614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0224
IRS990/InsuranceGrp/ManagementAndGeneralAmt05722
IRS990/InsuranceGrp/ProgramServicesAmt05273
IRS990/InsuranceGrp/TotalAmt011219
IRS990/InvestmentIncomeGrp/ExclusionAmt0350836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0350836
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012403564
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013816402
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt039053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036191
IRS990/LandBldgEquipCostOrOtherBssAmt075244
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0549
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06869690
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NAED EDUCATION & RESEARCH FOUNDATION PROVIDES INFORMATION AND TRAINING PRODUCTS THAT CREATE THE MOST EFFECTIVE CHANNEL TO THE MARKET FOR DISTRIBUTORS, MANUFACTURERS, AND THEIR CUSTOMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013190031
IRS990/NetAssetsOrFundBalancesEOYAmt015408409
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0821957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0821957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0545607
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01255
IRS990/OccupancyGrp/ManagementAndGeneralAmt031991
IRS990/OccupancyGrp/ProgramServicesAmt029482
IRS990/OccupancyGrp/TotalAmt062728
IRS990/OfficeExpensesGrp/FundraisingAmt01554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068865
IRS990/OfficeExpensesGrp/ProgramServicesAmt076128
IRS990/OfficeExpensesGrp/TotalAmt0146547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0262815
IRS990/OtherAssetsTotalGrp/EOYAmt0286140
IRS990/OtherChangesInNetAssetsAmt085849
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01539
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116083
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt066
IRS990/OtherExpensesGrp/FundraisingAmt124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1629
IRS990/OtherExpensesGrp/ProgramServicesAmt0317880
IRS990/OtherExpensesGrp/ProgramServicesAmt11545
IRS990/OtherExpensesGrp/ProgramServicesAmt2580
IRS990/OtherExpensesGrp/TotalAmt0317880
IRS990/OtherExpensesGrp/TotalAmt13287
IRS990/OtherExpensesGrp/TotalAmt21233
IRS990/OtherLiabilitiesGrp/BOYAmt013414
IRS990/OtherLiabilitiesGrp/EOYAmt013275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648843
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024971
IRS990/PayrollTaxesGrp/ProgramServicesAmt027499
IRS990/PayrollTaxesGrp/TotalAmt053296
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08088414
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08166750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027800
IRS990/PrincipalOfficerNm0MICHELLE MCNAMARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0LEARNING MGMT SYSTEM
IRS990/ProgramServiceRevenueGrp/Desc1EPEC/EDGE
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION MATERIALS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1473264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01005120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0707437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0814643
IRS990/PYOtherExpensesAmt01110641
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01358612
IRS990/PYRevenuesLessExpensesAmt0859124
IRS990/PYSalariesCompEmpBnftPaidAmt0910927
IRS990/PYTotalExpensesAmt02021568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02880692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01586922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0287520
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01524676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393873
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222864272
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(6)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01

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
$15,637,212
Liabilities
$228,803
Net assets
$15,408,409
Revenue
$3,530,375
Expenses
$1,943,453
Net income
$1,586,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$0.52$29.7$6.38$2.96$3.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.54$24.6$6.61$2.53$4.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.46$19.5$3.27$2.10$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.29$21.7$1.92$1.80$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.50$17.4$1.91$2.10$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.55$17.6$2.99$3.06$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.28$17.5$2.10$2.42$0.32
2017Detailed filing. Detailed filing data is available for this year.$17.0$0.31$16.7$2.67$2.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$16.2$0.27$16.0$2.26$2.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$16.5$0.28$16.3$3.19$2.22$0.98
2014Detailed filing. Detailed filing data is available for this year.$15.6$0.23$15.4$3.53$1.94$1.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.26$13.2$2.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.19$12.1$1.91