Civic Intelligence

Western Pennsylvania Chapter

EIN 25-0917620 • 501(c)6 • Pittsburgh, PA

View Organization Page

Profile

Local chapter of national electrical contractors association

5 Hot Metal StreetPittsburgh, PA 15203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Net Margin

98th percentile

83%

Higher net margin than 98% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

104%

Faster asset growth than 97% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$35,369,397

Up $18,992,219 (+116%) from 2023

Liabilities

Down

$147,569

Down $108,541 (-42%) from 2023

Net Assets

Up

$35,221,828

Up $19,100,760 (+118%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin98th percentile

Revenue

Up

$14,810,261

Up $12,826,471 (+647%) from 2023

Expenses

Up

$2,587,923

Up $243,559 (+10%) from 2023

Net Income

Up

$12,222,338

Up $12,582,912 (+3490%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $4,384,545Liabilities 2010: $70,265Net Assets 2010: $4,314,2802010Assets 2011: $4,013,773Liabilities 2011: $92,047Net Assets 2011: $3,921,7262011Assets 2012: $4,699,002Liabilities 2012: $64,839Net Assets 2012: $4,634,1632012Assets 2013: $5,652,768Liabilities 2013: $44,535Net Assets 2013: $5,608,2332013Assets 2014: $5,936,166Liabilities 2014: $44,358Net Assets 2014: $5,891,8082014Assets 2015: $5,552,467Liabilities 2015: $29,681Net Assets 2015: $5,522,7862015Assets 2016: $5,571,830Liabilities 2016: $42,829Net Assets 2016: $5,529,0012016Assets 2017: $7,061,084Liabilities 2017: $151,697Net Assets 2017: $6,909,3872017Assets 2018: $6,115,702Liabilities 2018: $611,609Net Assets 2018: $5,504,0932018Assets 2019: $9,238,406Liabilities 2019: $497,250Net Assets 2019: $8,741,1562019Assets 2020: $13,722,789Liabilities 2020: $557,668Net Assets 2020: $13,165,1212020Assets 2021: $22,396,506Liabilities 2021: $405,317Net Assets 2021: $21,991,1892021Assets 2022: $8,475,880Liabilities 2022: $206,069Net Assets 2022: $8,269,8112022Assets 2023: $16,377,178Liabilities 2023: $256,110Net Assets 2023: $16,121,0682023Assets 2024: $35,369,397Liabilities 2024: $147,569Net Assets 2024: $35,221,8282024

Highlighted filing

2024

Assets$35,369,397
Liabilities$147,569
Net Assets$35,221,828
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $955,6172010Expenses 2011: $994,7152011Expenses 2012: $916,8982012Revenue 2013: $1,256,502Expenses 2013: $1,014,999Net Income 2013: $241,5032013Revenue 2014: $1,433,442Expenses 2014: $1,253,900Net Income 2014: $179,5422014Revenue 2015: $1,318,867Expenses 2015: $1,375,186Net Income 2015: -$56,3192015Revenue 2016: $1,340,434Expenses 2016: $1,412,769Net Income 2016: -$72,3352016Revenue 2017: $1,905,483Expenses 2017: $1,607,074Net Income 2017: $298,4092017Revenue 2018: $2,258,740Expenses 2018: $2,006,152Net Income 2018: $252,5882018Revenue 2019: $3,030,977Expenses 2019: $2,472,028Net Income 2019: $558,9492019Revenue 2020: $4,456,299Expenses 2020: $2,055,366Net Income 2020: $2,400,9332020Revenue 2021: $4,720,318Expenses 2021: $2,336,723Net Income 2021: $2,383,5952021Revenue 2022: -$1,740,672Expenses 2022: $2,421,206Net Income 2022: -$4,161,8782022Revenue 2023: $1,983,790Expenses 2023: $2,344,364Net Income 2023: -$360,5742023Revenue 2024: $14,810,261Expenses 2024: $2,587,923Net Income 2024: $12,222,3382024

Highlighted filing

2024

Revenue$14,810,261
Expenses$2,587,923
Net Income$12,222,338
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$35,369,397
Liabilities
$147,569
Net assets
$35,221,828
Revenue
$14,810,261
Expenses
$2,587,923
Net income
$12,222,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.15$35.2$14.8$2.59$12.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.26$16.1$1.98$2.34$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.21$8.27$1.74$2.42$4.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.41$22.0$4.72$2.34$2.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.56$13.2$4.46$2.06$2.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$0.50$8.74$3.03$2.47$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.61$5.50$2.26$2.01$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.15$6.91$1.91$1.61$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.04$5.53$1.34$1.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.55$0.03$5.52$1.32$1.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.94$0.04$5.89$1.43$1.25$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.04$5.61$1.26$1.01$0.24
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.06$4.63$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.09$3.92$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.07$4.31$0.96
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$31,946,671
Mission and Program Overview

Mission

To empower lives & communities. Provide superior service to the best union electrical contractors. Enhance, promote, and represent the electrical construction industry. Deliver exceptional value for our members through relentless focus on their success. Attract, develop, and retain the best talent. Collaborate with world-class partners to advance our industry. Foster member relationships.

See page 2, part iii, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,751,302$6,934,159▼ $13,817,143
Savings and Temporary Cash Investments$436,868$848,814▲ $411,946
Accounts Receivable$121,356$379,994▲ $258,638
Cash and Non-Interest-Bearing Accounts$707,262$126,119▼ $581,143
Land, Buildings, and Equipment, Net$121,353$87,059▼ $34,294
Prepaid Expenses and Deferred Charges$196,640$50,456▼ $146,184
Intangible Assets$61,725$39,279▼ $22,446
Total Assets$22,396,506$8,475,880▼ $13,920,626
Other Assets Total$0$10,000▲ $10,000
Liabilities
Other Liabilities$126,943$133,129▲ $6,186
Accounts Payable and Accrued Expenses$278,374$72,940▼ $205,434
Total Liabilities$405,317$206,069▼ $199,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,991,189$8,269,811▼ $13,721,378
Total Net Assets Fund Balance$21,991,189$8,269,811▼ $13,721,378
Total Liabilities and Net Assets / Fund Balance$22,396,506$8,475,880▼ $13,920,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,930$135,328$195,258
Leasehold Improvements$27,129$44,088$71,217
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad JonesExecutive DirectorFT$285,180$106,917$392,097
Cody PhillipsAssistant DirectorFT$195,180$98,417$293,597
Joelle N SalernoAssistant DirectorFT$125,062$14,105$139,167

Board Members and Trustees

NameTitle
James J Ferry IiPresident
Timothy SchultheisVice-president
Jeff BartlettBoard Member
Joseph RiosBoard Member
Rob SmithBoard Member
Robert BruceBoard Member
Robert DagostinoBoard Member
Robert LandowskiBoard Member
Todd MikecBoard Member
Michael HanlonGovernor
William MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,537,432
Investment Income
$-3,787,450
Other Revenue
$509,346
Change in Net Assets
$-4,161,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$-2,282,530
Revenue Not Reported on Financial Statements
$541,858
Revenue Not Reported on Form 990
$-9,559,500
Other Revenue Adjustments
$483,611
Total Revenue per Audited Statements
$-11,842,030
Total Revenue per Form 990
$-1,740,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,338,232
Salaries, Compensation, and Employee Benefits$1,082,974
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---$762,044
Conferences and Meetings---$622,126
Other Employee Benefits---$89,742
Pension Plan Contributions---$81,830
Other Salaries and Wages---$81,601
Occupancy---$80,923
Office Expenses---$78,271
Payroll Taxes---$67,757
Fees for Service Investment Mgmnt Fees---$58,247
Insurance---$41,201
Depreciation Depletion---$34,294
Advertising---$34,277
Other Expenses---$26,384
Fees for Services Accounting---$24,832
Fees for Services Legal---$14,650
Travel---$10,247
Fees for Services Other---$7,210
All Other Expenses---$242
Total Functional Expenses$0$0$0$2,421,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,421,206
Expenses per Audited Statements$1,879,348
Total Expenses per Audited Statements$1,879,348
Expenses Not Reported on Financial Statements$541,858
Other Expense Adjustments$483,611
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$69,460
Total Nondeductible Lobbying and Political Cost$69,460
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Bonuses$133,129
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 35% controlled entity
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has dues paying members.”

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

“Members have the authority to elect members of the governing body.”

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

“Members approve by-law changes.”

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

“The association's federal 990 tax forms are presented to the board of directors for final approval before filing.”

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

“The board of directors continuously monitors activities for any conflicts of interest. Additionally, annual conflict of interest statements are obtained from board members.”

Form 990, Part VI, Section B, Line 15

“The finance committee annually reviews and approves the compensation packages of the executive director and assistant director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Western Pennsylvania Chapter
EIN
25-0917620
Phone
4124321155
Address
5 HOT METAL STREET, PITTSBURGH, PA 15203

Signing Officer

Name
Chad Jones
Title
Executive Director
Phone
4124321155
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Jones
Formed
1970
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
11

Preparer

Firm
Mock Bosco & Associates Pc
Address
900 WASHINGTON AVENUE, CARNEGIE, PA 15106
Preparer
Ronald J Mock
Phone
4122765700
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The finance committee serves as the audit committee that assumes responsibility for oversight of the audit.”

Form 990 Part IV Line 35A

“N.e.c.a. Established wpa neca electrician emergency support program (a 501c3)(ein: 83-2591971) which neca manages through a shared executive director.”

Financial Statement Notes

PART X, LINE 2:

“The association records a liability for uncertain tax positions; if any, based on management's judgement of the risk of loss for items that have been or may be challenged by taxing authorities. The association continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursed payroll, payroll tax, and rent expenses 219,611. Management fee 264,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursed payroll, payroll tax, and rent expenses 219,611. Management fee 264,000.”

Raw XML AppendixShowing 400 of 593 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/BOYAmt0278374
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072940
IRS990/AccountsReceivableGrp/BOYAmt0121356
IRS990/AccountsReceivableGrp/EOYAmt0379994
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PAGE 2, PART III, LINE 1
IRS990/AdvertisingGrp/TotalAmt034277
IRS990/AllOtherExpensesGrp/TotalAmt0242
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHAD JONES EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum04124321155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 HOT METAL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015203
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt0126119
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0762044
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0622126
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt034294
IRS990/Desc0THIS CHAPTER SERVES ITS MEMBERS AND THE ENTIRE REGIONAL ELECTRICAL CONTRACTOR INDUSTRY THROUGH LABOR RELATIONS, EDUCATIONAL SERVICES, SAFETY TRAINING, GOVERNMENT AFFAIRS, MARKETING, PUBLIC RELATIONS, CONVENTION/ELECTRICAL INDUSTRY EXPOSITIONS, TECHNICAL SERVICES AND WHAT WE FEEL IS AN OVERALL CREATION OF A BETTER BUSINESS ENVIRONMENT.
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IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt024832
IRS990/FeesForServicesLegalGrp/TotalAmt014650
IRS990/FeesForServicesOtherGrp/TotalAmt07210
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt058247
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES J FERRY II
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT DAGOSTINO
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD MIKEC
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IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY SCHULTHEIS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHAD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12CODY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOELLE N SALERNO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt10VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-4018722
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029668621
IRS990/GrossReceiptsAmt031946671
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt041201
IRS990/IntangibleAssetsGrp/BOYAmt061725
IRS990/IntangibleAssetsGrp/EOYAmt039279
IRS990/InvestmentIncomeGrp/ExclusionAmt0231272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231272
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020751302
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06934159
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087059
IRS990/LandBldgEquipCostOrOtherBssAmt0266475
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033687343
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER LIVES & COMMUNITIES. PROVIDE SUPERIOR SERVICE TO THE BEST UNION ELECTRICAL CONTRACTORS. ENHANCE, PROMOTE, AND REPRESENT THE ELECTRICAL CONSTRUCTION INDUSTRY. DELIVER EXCEPTIONAL VALUE FOR OUR MEMBERS THROUGH RELENTLESS FOCUS ON THEIR SUCCESS. ATTRACT, DEVELOP, AND RETAIN THE BEST TALENT. COLLABORATE WITH WORLD-CLASS PARTNERS TO ADVANCE OUR INDUSTRY. FOSTER MEMBER RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021991189
IRS990/NetAssetsOrFundBalancesEOYAmt08269811
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4018722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4018722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9559500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021991189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08269811
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt080923
IRS990/OfficeExpensesGrp/TotalAmt078271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089742
IRS990/OtherExpensesGrp/Desc0NECA SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1GOVERNMENT AFFAIRS
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/TotalAmt0200981
IRS990/OtherExpensesGrp/TotalAmt176147
IRS990/OtherExpensesGrp/TotalAmt228200
IRS990/OtherExpensesGrp/TotalAmt326384
IRS990/OtherLiabilitiesGrp/BOYAmt0126943
IRS990/OtherLiabilitiesGrp/EOYAmt0133129
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc2NEBF REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05335
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1219611
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0269335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1219611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0264000
IRS990/OtherRevenueTotalAmt0509346
IRS990/OtherSalariesAndWagesGrp/TotalAmt081601
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt067757
IRS990/PensionPlanContributionsGrp/TotalAmt081830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0196640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050456
IRS990/PrincipalOfficerNm0CHAD JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0INCOME- ADMINISTRATIVE
IRS990/ProgramServiceRevenueGrp/Desc1NECA SERVICE CHARGES AND DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0871527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1665905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0871527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1665905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03106244
IRS990/PYOtherExpensesAmt01324233
IRS990/PYOtherRevenueAmt0228057
IRS990/PYProgramServiceRevenueAmt01386017
IRS990/PYRevenuesLessExpensesAmt02383595
IRS990/PYSalariesCompEmpBnftPaidAmt01012490
IRS990/PYTotalExpensesAmt02336723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04720318
IRS990/ReconcilationRevenueExpnssAmt0-4161878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0436868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0848814
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt079909
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0665905
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt069460
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt069460
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-10449
IRS990ScheduleD/EquipmentGrp/BookValueAmt059930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195258
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0541858
IRS990ScheduleD/ExpensesSubtotalAmt01879348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt058247
IRS990ScheduleD/InvestmentExpensesNotIncldAmt058247
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027129
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044088
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071217
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9559500
IRS990ScheduleD/OtherExpensesNotIncludedAmt0483611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED BONUSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0483611
IRS990ScheduleD/RevenueNotReportedAmt0-9559500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0541858
IRS990ScheduleD/RevenueSubtotalAmt0-2282530
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS; IF ANY, BASED ON MANAGEMENT'S JUDGEMENT OF THE RISK OF LOSS FOR ITEMS THAT HAVE BEEN OR MAY BE CHALLENGED BY TAXING AUTHORITIES. THE ASSOCIATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED PAYROLL, PAYROLL TAX, AND RENT EXPENSES 219,611. MANAGEMENT FEE 264,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED PAYROLL, PAYROLL TAX, AND RENT EXPENSES 219,611. MANAGEMENT FEE 264,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087059
IRS990ScheduleD/TotalExpensesPerForm990Amt02421206
IRS990ScheduleD/TotalLiabilityAmt0133129
IRS990ScheduleD/TotalRevenuePerForm990Amt0-1740672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-11842030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01879348
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0285180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1195180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount078311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount178311
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/DeferredCompensationFlngOrgAmt028606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt120106
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/PersonNm0CHAD JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CODY PHILLIPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0392097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1293597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE AUTHORITY TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE BY-LAW CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S FEDERAL 990 TAX FORMS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS CONTINUOUSLY MONITORS ACTIVITIES FOR ANY CONFLICTS OF INTEREST. ADDITIONALLY, ANNUAL CONFLICT OF INTEREST STATEMENTS ARE OBTAINED FROM BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE ANNUALLY REVIEWS AND APPROVES THE COMPENSATION PACKAGES OF THE EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FINANCE COMMITTEE SERVES AS THE AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8N.E.C.A. ESTABLISHED WPA NECA ELECTRICIAN EMERGENCY SUPPORT PROGRAM (A 501C3)(EIN: 83-2591971) WHICH NECA MANAGES THROUGH A SHARED EXECUTIVE DIRECTOR.

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