Civic Intelligence

National Electrical Manufacturers

990 • Fiscal year 2017 • EIN 23-7125957

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 24, 2017

Organization ProfileWWW.NEMRA.ORG

View Organization Page

28 Deer Street No 302Portsmouth, NH 03801-7704

(914) 524-8650

Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.25x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

9.6%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$378,234

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

5.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,928,692

Up $261,541 (+5.6%) from 2016

Net Assets

Up

$4,394,662

Up $289,903 (+7.1%) from 2016

Liabilities

Down

$534,030

Down $28,362 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Up

$2,176,902

Up $52,243 (+2.5%) from 2016

Expenses

Up

$1,967,605

Up $57,886 (+3.0%) from 2016

Net Income

Down

$209,297

Down $5,643 (-2.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,349,716Liabilities 2010: $459,500Net Assets 2010: $1,890,2162010Assets 2011: $2,871,914Liabilities 2011: $476,426Net Assets 2011: $2,395,4882011Assets 2012: $3,343,868Liabilities 2012: $475,714Net Assets 2012: $2,868,1542012Assets 2015: $4,477,294Liabilities 2015: $516,445Net Assets 2015: $3,960,8492015Assets 2016: $4,667,151Liabilities 2016: $562,392Net Assets 2016: $4,104,7592016Assets 2017: $4,928,692Liabilities 2017: $534,030Net Assets 2017: $4,394,6622017Assets 2020: $3,615,787Liabilities 2020: $559,389Net Assets 2020: $3,056,3982020Assets 2022: $3,861,434Liabilities 2022: $610,730Net Assets 2022: $3,250,7042022Assets 2025: $4,461,368Liabilities 2025: $938,999Net Assets 2025: $3,522,3692025

Highlighted filing

2017

Assets$4,928,692
Liabilities$534,030
Net Assets$4,394,662
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,024,5772010Expenses 2011: $1,041,1362011Expenses 2012: $1,158,7572012Revenue 2015: $1,907,879Expenses 2015: $1,701,273Net Income 2015: $206,6062015Revenue 2016: $2,124,659Expenses 2016: $1,909,719Net Income 2016: $214,9402016Revenue 2017: $2,176,902Expenses 2017: $1,967,605Net Income 2017: $209,2972017Revenue 2020: $2,427,964Expenses 2020: $2,202,363Net Income 2020: $225,6012020Revenue 2022: $2,627,612Expenses 2022: $2,654,304Net Income 2022: -$26,6922022Revenue 2025: $4,130,763Expenses 2025: $4,636,948Net Income 2025: -$506,1852025

Highlighted filing

2017

Revenue$2,176,902
Expenses$1,967,605
Net Income$209,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$2,241,366
Mission and Program Overview

Mission

Nemra's mission is to offer our diverse representative membership and manufacturer affiliates the resources to deal with the dynamics of an ever-changing marketplace. Nemra must provide access to the best sales, marketing, and management tools through programs, conferences, research, networking, and educational opportunities. In addition, the association must advocate the benefits of the independent manufacturers' representative to the electrical marketplace.

To support and advance the development of the professional independent manufacturers' representative in the electrical marketplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,883,330$2,199,671▲ $316,341
Investments Other Securities$823,216$860,249▲ $37,033
Prepaid Expenses and Deferred Charges$77,752$56,860▼ $20,892
Cash and Non-Interest-Bearing Accounts$101,961$55,770▼ $46,191
Accounts Receivable$1,050$5,895▲ $4,845
Land, Buildings, and Equipment, Net$3,508$4,645▲ $1,137
Total Assets$4,667,151$4,928,692▲ $261,541
Other Assets Total$1,776,334$1,745,602▼ $30,732
Liabilities
Deferred Revenue$501,455$488,658▼ $12,797
Accounts Payable and Accrued Expenses$33,045$25,198▼ $7,847
Other Liabilities$27,892$20,174▼ $7,718
Total Liabilities$562,392$534,030▼ $28,362
Net Assets / Fund Balance
Unrestricted Net Assets$4,104,759$4,394,662▲ $289,903
Total Net Assets Fund Balance$4,104,759$4,394,662▲ $289,903
Total Liabilities and Net Assets / Fund Balance$4,667,151$4,928,692▲ $261,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,462$3,335$7,797
Other Land Buildings$183$1,852$2,035
Other Assets Org$1,742,050--
Other Securities$860,249--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken HooperPresidentFT$299,446$78,788$378,234
Kirsty StebbinsDirector of Marketing & MeFT$113,742$6,199$119,941

Board Members and Trustees

NameTitle
Tim KlingerChairman
Brian J GardnerChairman Elect
William Devereaux JrImmediate Past Chairman
Kevin SmytheCemra Director
Burt BrazillDirector
Don HendersonDirector
Fran PollartDirector
John HoelzDirector
John HoffmanDirector
Mike CroftDirector
Nicole BagozziDirector
Joe TumlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,969,493
Program Service Revenue
$158,750
Investment Income
$48,659
Other Revenue
$0
All Other Contributions
$1,000,394
Change in Net Assets
$209,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,176,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,606
Total Revenue per Audited Statements
$2,257,508
Total Revenue per Form 990
$2,176,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,366,908
Salaries, Compensation, and Employee Benefits$599,097
Grants and Similar Amounts Paid$1,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$488,510
All Other Expenses---$208,063
Other Expenses---$130,847
Other Salaries and Wages---$59,140
Occupancy---$46,224
Payroll Taxes---$26,407
Fees for Services Legal---$24,813
Travel---$14,817
Pension Plan Contributions---$13,428
Fees for Services Accounting---$13,233
Fees for Service Investment Mgmnt Fees---$13,037
Other Employee Benefits---$11,612
Office Expenses---$5,709
Insurance---$4,691
Grants to Domestic Orgs---$1,600
Depreciation Depletion---$1,478
Fees for Services Other---$985
Total Functional Expenses$0$0$0$1,967,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,967,605
Total Expenses per Audited Statements$1,967,605
Total Expenses per Form 990$1,967,605
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Group Ins Trust Fund$20,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 6

“The organization has members who pay annual dues.”

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

“Independent directors are elected by a vote of the membership at the annual meeting.”

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

“A copy of the form 990 is distributed via email to the board members for review and approval before filing.”

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

“Directors and employees are reminded on an annual basis and are required to sign off on acknowledgement and compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Executive director's, officer's, and key employees' compensations are reviewed annually by the finance committee and compared to industry standards.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its form 990 available on guidestar.org. In addition, the forms 1023 (conflict of interest) and 990 as well as the audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
National Electrical Manufacturers
EIN
23-7125957
Phone
9145248650
Address
28 DEER STREET NO 302, PORTSMOUTH, NH 03801-7704

Signing Officer

Name
Kenneth Hooper
Title
President
Phone
9145248650
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Hooper
Formed
1969
Legal Domicile
De
Voting Board Members
13
Independent Board Members
12
Employees
6
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820-3714
Preparer
David J Verno
Phone
6037492700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Meeting expenses 102,249. Bank and credit card fees 44,882. Communications marketing 30,548. Telephone and internet 9,273. Dues and subscriptions 7,270. Equipment rental and maintenance 4,638. Nh bet tax 4,047. Utilities 1,929. Miscellaneous 1,898. Maintenance 730. Postage and shipping 599.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standards codification no. 740 (asc 740), accounting for income taxes, established the minimum threshold for recognizing, and a system for measuring, the benefits of tax return positions in financial statements. Management has analyzed the association's tax position taken on its income tax returns for the years ended june 30, 2014 through june 30, 2017 and has concluded that no additional provision for income taxes is deemed necessary in the association's financial statements.”

Raw XML AppendixShowing 400 of 501 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/BOYAmt033045
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025198
IRS990/AccountsReceivableGrp/BOYAmt01050
IRS990/AccountsReceivableGrp/EOYAmt05895
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT AND ADVANCE THE DEVELOPMENT OF THE PROFESSIONAL INDEPENDENT MANUFACTURERS' REPRESENTATIVE IN THE ELECTRICAL MARKETPLACE.
IRS990/AllOtherContributionsAmt01000394
IRS990/AllOtherExpensesGrp/TotalAmt0208063
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUE TODD
IRS990/BooksInCareOfDetail/PhoneNum09145248650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028 DEER STREET SUITE 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTSMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0101961
IRS990/CashNonInterestBearingGrp/EOYAmt055770
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0488510
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01969493
IRS990/CYGrantsAndSimilarPaidAmt01600
IRS990/CYInvestmentIncomeAmt048659
IRS990/CYOtherExpensesAmt01366908
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0158750
IRS990/CYRevenuesLessExpensesAmt0209297
IRS990/CYSalariesCompEmpBnftPaidAmt0599097
IRS990/CYTotalExpensesAmt01967605
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02176902
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0501455
IRS990/DeferredRevenueGrp/EOYAmt0488658
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01478
IRS990/Desc0OFFERS PROFESSIONAL DEVELOPMENT PROGRAMS, CONTINUING EDUCATIONAL OPPORTUNITIES, AND GUIDELINES FOR THE DEVELOPMENT OF RELATIONSHIPS BETWEEN MANUFACTURERS REPRESENTATIVES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt013233
IRS990/FeesForServicesLegalGrp/TotalAmt024813
IRS990/FeesForServicesOtherGrp/TotalAmt0985
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013037
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136199
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM DEVEREAUX JR
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM KLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN J GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HOELZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE BAGOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE TUMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BURT BRAZILL
IRS990/Form990PartVIISectionAGrp/PersonNm8FRAN POLLART
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE CROFT
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN SMYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm11DON HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm13KIRSTY STEBBINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12360946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEMRA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF MARKETING & ME
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010844
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075308
IRS990/GrossReceiptsAmt02241366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt04691
IRS990/InvestmentIncomeGrp/ExclusionAmt037815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037815
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0823216
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0860249
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04645
IRS990/LandBldgEquipCostOrOtherBssAmt09832
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt064464
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0969099
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEMRA'S MISSION IS TO OFFER OUR DIVERSE REPRESENTATIVE MEMBERSHIP AND MANUFACTURER AFFILIATES THE RESOURCES TO DEAL WITH THE DYNAMICS OF AN EVER-CHANGING MARKETPLACE. NEMRA MUST PROVIDE ACCESS TO THE BEST SALES, MARKETING, AND MANAGEMENT TOOLS THROUGH PROGRAMS, CONFERENCES, RESEARCH, NETWORKING, AND EDUCATIONAL OPPORTUNITIES. IN ADDITION, THE ASSOCIATION MUST ADVOCATE THE BENEFITS OF THE INDEPENDENT MANUFACTURERS' REPRESENTATIVE TO THE ELECTRICAL MARKETPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04104759
IRS990/NetAssetsOrFundBalancesEOYAmt04394662
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080606
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt046224
IRS990/OfficeExpensesGrp/TotalAmt05709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01776334
IRS990/OtherAssetsTotalGrp/EOYAmt01745602
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011612
IRS990/OtherExpensesGrp/Desc0ANNUAL CONFERENCE EXPEN
IRS990/OtherExpensesGrp/Desc1MEMBER RELATIONSHIP STU
IRS990/OtherExpensesGrp/Desc2TUITION EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBER SERVICES SUPPORT
IRS990/OtherExpensesGrp/TotalAmt0516515
IRS990/OtherExpensesGrp/TotalAmt1209510
IRS990/OtherExpensesGrp/TotalAmt2176986
IRS990/OtherExpensesGrp/TotalAmt3130847
IRS990/OtherLiabilitiesGrp/BOYAmt027892
IRS990/OtherLiabilitiesGrp/EOYAmt020174
IRS990/OtherSalariesAndWagesGrp/TotalAmt059140
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt026407
IRS990/PensionPlanContributionsGrp/TotalAmt013428
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056860
IRS990/PrincipalOfficerNm0KENNETH HOOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01920063
IRS990/PYGrantsAndSimilarPaidAmt030700
IRS990/PYInvestmentIncomeAmt056396
IRS990/PYOtherExpensesAmt01303017
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0148200
IRS990/PYRevenuesLessExpensesAmt0214940
IRS990/PYSalariesCompEmpBnftPaidAmt0576002
IRS990/PYTotalExpensesAmt01909719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02124659
IRS990/ReconcilationRevenueExpnssAmt0209297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01883330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02199671
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07797
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01967605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt080606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11742050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GROUP INS TRUST FUND
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0860249
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt080606
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02176902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARDS CODIFICATION NO. 740 (ASC 740), ACCOUNTING FOR INCOME TAXES, ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE ASSOCIATION'S TAX POSITION TAKEN ON ITS INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2014 THROUGH JUNE 30, 2017 AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS DEEMED NECESSARY IN THE ASSOCIATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04645
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01745602
IRS990ScheduleD/TotalBookValueSecuritiesAmt0860249
IRS990ScheduleD/TotalExpensesPerForm990Amt01967605
IRS990ScheduleD/TotalLiabilityAmt020174
IRS990ScheduleD/TotalRevenuePerForm990Amt02176902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02257508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01967605
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0299446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount046500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEN HOOPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0378234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT DIRECTORS ARE ELECTED BY A VOTE OF THE MEMBERSHIP AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS DISTRIBUTED VIA EMAIL TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS AND EMPLOYEES ARE REMINDED ON AN ANNUAL BASIS AND ARE REQUIRED TO SIGN OFF ON ACKNOWLEDGEMENT AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR'S, OFFICER'S, AND KEY EMPLOYEES' COMPENSATIONS ARE REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND COMPARED TO INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION MAKES ITS FORM 990 AVAILABLE ON GUIDESTAR.ORG. IN ADDITION, THE FORMS 1023 (CONFLICT OF INTEREST) AND 990 AS WELL AS THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSES 102,249. BANK AND CREDIT CARD FEES 44,882. COMMUNICATIONS MARKETING 30,548. TELEPHONE AND INTERNET 9,273. DUES AND SUBSCRIPTIONS 7,270. EQUIPMENT RENTAL AND MAINTENANCE 4,638. NH BET TAX 4,047. UTILITIES 1,929. MISCELLANEOUS 1,898. MAINTENANCE 730. POSTAGE AND SHIPPING 599.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NEMRA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133523028
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0COMPUTER SOFTWARE SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEMRA SERVICE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt028 DEER STREET SUITE 302
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PORTSMOUTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0038017704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NEMRA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEMRA EDUCATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133523027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO REWARD ACADEMIC EXCELLENCE OF NEMRA MEMBERS AND EMPLOYEES' CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt028 DEER STREET SUITE 302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTSMOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0038017704
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,928,692
Liabilities
$534,030
Net assets
$4,394,662
Revenue
$2,176,902
Expenses
$1,967,605
Net income
$209,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.94$3.52$4.13$4.64$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.61$3.25$2.63$2.65$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.56$3.06$2.43$2.20$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.93$0.53$4.39$2.18$1.97$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.56$4.10$2.12$1.91$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.52$3.96$1.91$1.70$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.48$2.87$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.48$2.40$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.46$1.89$1.02