Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2019 • EIN 25-0917620
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$9,238,406
Up $3,122,704 (+51%) from 2018
Net Assets
Up$8,741,156
Up $3,237,063 (+59%) from 2018
Liabilities
Down$497,250
Down $114,359 (-19%) from 2018
Revenue
Up$3,030,977
Up $772,237 (+34%) from 2018
Expenses
Up$2,472,028
Up $465,876 (+23%) from 2018
Net Income
Up$558,949
Up $306,361 (+121%) from 2018
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,504,054 | $6,886,880 | ▲ $2,382,826 |
| Savings and Temporary Cash Investments | $120,741 | $1,029,349 | ▲ $908,608 |
| Cash and Non-Interest-Bearing Accounts | $1,069,974 | $871,166 | ▼ $198,808 |
| Prepaid Expenses and Deferred Charges | $154,044 | $140,373 | ▼ $13,671 |
| Accounts Receivable | $129,216 | $137,018 | ▲ $7,802 |
| Land, Buildings, and Equipment, Net | $105,247 | $98,524 | ▼ $6,723 |
| Intangible Assets | $32,426 | $75,096 | ▲ $42,670 |
| Total Assets | $6,115,702 | $9,238,406 | ▲ $3,122,704 |
| Liabilities | |||
| Deferred Revenue | $432,625 | $208,000 | ▼ $224,625 |
| Accounts Payable and Accrued Expenses | $147,584 | $149,283 | ▲ $1,699 |
| Other Liabilities | $31,400 | $139,967 | ▲ $108,567 |
| Total Liabilities | $611,609 | $497,250 | ▼ $114,359 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,504,093 | $8,741,156 | ▲ $3,237,063 |
| Total Net Assets Fund Balance | $5,504,093 | $8,741,156 | ▲ $3,237,063 |
| Total Liabilities and Net Assets / Fund Balance | $6,115,702 | $9,238,406 | ▲ $3,122,704 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,872 | $137,255 | $178,127 |
| Leasehold Improvements | $57,652 | $13,565 | $71,217 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chad Jones | Executive Director | FT | $217,662 | $20,388 | $238,050 |
| Cody Phillips | Assistant Director | FT | $150,162 | $17,138 | $167,300 |
| Name | Title |
|---|---|
| James J Ferry Ii | President |
| Timothy Schultheis | Vice-president |
| Chud Fuellgraf | Board Member |
| Jeff Bartlett | Board Member |
| Joseph Rios | Board Member |
| Robert Bruce | Board Member |
| Robert Dagostino | Board Member |
| Robert Landowski | Board Member |
| Todd Mikec | Board Member |
| Michael Hanlon | Governor |
| William Miller | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Michael Callanan Consulting Company | Educational Consulting | 614 CYPRESSPOINTE DRIVE, Severna Park, MD 21146 | $254,500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,564,219 |
| Salaries, Compensation, and Employee Benefits | $907,809 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $554,224 |
| Conferences and Meetings | - | - | - | $470,389 |
| Other Salaries and Wages | - | - | - | $204,471 |
| Occupancy | - | - | - | $80,923 |
| Office Expenses | - | - | - | $73,577 |
| Other Employee Benefits | - | - | - | $59,449 |
| Other Expenses | - | - | - | $57,723 |
| Depreciation Depletion | - | - | - | $49,192 |
| Pension Plan Contributions | - | - | - | $45,525 |
| Payroll Taxes | - | - | - | $44,140 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $35,591 |
| All Other Expenses | - | - | - | $35,567 |
| Insurance | - | - | - | $31,153 |
| Advertising | - | - | - | $30,257 |
| Fees for Services Other | - | - | - | $24,210 |
| Fees for Services Accounting | - | - | - | $21,500 |
| Fees for Services Legal | - | - | - | $13,772 |
| Travel | - | - | - | $9,748 |
| Total Functional Expenses | $0 | $0 | $0 | $2,472,028 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,472,028 |
| Expenses per Audited Statements | $2,264,564 |
| Total Expenses per Audited Statements | $2,264,564 |
| Expenses Not Reported on Financial Statements | $207,464 |
| Other Expense Adjustments | $171,873 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $4,023 |
| Total Nondeductible Lobbying and Political Cost | $4,023 |
| Liability | Amount |
|---|---|
| Deferred Bonuses - Long-term Portion | $139,967 |
“The association has dues paying members.”
“Members have the authority to elect members of the governing body.”
“Members approve by-law changes.”
“The association's federal 990 tax forms are presented to the board of directors for final approval before filing.”
“The board of directors continuously monitors activities for any conflicts of interest. Additionally, annual conflict of interest statements are obtained from board members.”
“The finance committee annually reviews and approves the compensation packages of the executive director and assistant director.”
“Governing documents, policies, and financial statements are available upon request.”
“The finance committee serves as the audit committee that assumes responsibility for oversight of the audit.”
“N.e.c.a. Established wpa neca electrician emergency support program (a 501c3)(ein: 83-2591971) which neca manages through a shared executive director.”
“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.”
“Reimbursed payroll, payroll tax, and rent expenses 171,873.”
“Reimbursed payroll, payroll tax, and rent expenses 171,873.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 147584 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 149283 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 129216 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 137018 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PAGE 2, PART III, LINE 1 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30257 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35567 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHAD JONES EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4124321155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 HOT METAL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1069974 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 871166 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 554224 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 470389 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 254500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 614 CYPRESSPOINTE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEVERNA PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21146 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL CALLANAN CONSULTING COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EDUCATIONAL CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 648911 |
| IRS990/CYOtherExpensesAmt | 0 | 1564219 |
| IRS990/CYOtherRevenueAmt | 0 | 245403 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2136663 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 558949 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 907809 |
| IRS990/CYTotalExpensesAmt | 0 | 2472028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3030977 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 432625 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 208000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49192 |
| IRS990/Desc | 0 | THIS 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13772 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24210 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 35591 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9288 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL HANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES J FERRY II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT DAGOSTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHUD FUELLGRAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD MIKEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT LANDOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH RIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIMOTHY SCHULTHEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHAD JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CODY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 225512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 158012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 486027 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5857355 |
| IRS990/GrossReceiptsAmt | 0 | 8402305 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31153 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 32426 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 75096 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 162884 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 162884 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4504054 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6886880 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 150820 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 105247 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 98524 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 249344 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5371328 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15730 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 15730 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5504093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8741156 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 486027 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 486027 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2678114 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5504093 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8741156 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80923 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73577 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59449 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECTORS, FACULTY, AND |
| IRS990/OtherExpensesGrp/Desc | 1 | NECA SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | COURSE MATERIALS AND HO |
| IRS990/OtherExpensesGrp/Desc | 3 | MARKET STUDY |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 328302 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 179131 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 123184 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57723 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 139967 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | NEBF REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171873 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37400 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 171873 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 37400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 20400 |
| IRS990/OtherRevenueTotalAmt | 0 | 245403 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204471 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44140 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45525 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 154044 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 140373 |
| IRS990/PrincipalOfficerNm | 0 | CHAD JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCOME- ADMINISTRATIVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NEXT ACADEMY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NECA SERVICE CHARGES AND DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 773847 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 768000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 594816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 773847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 768000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 594816 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 443869 |
| IRS990/PYOtherExpensesAmt | 0 | 1350510 |
| IRS990/PYOtherRevenueAmt | 0 | 235356 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1579515 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 252588 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 655642 |
| IRS990/PYTotalExpensesAmt | 0 | 2006152 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2258740 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 558949 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120741 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1029349 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 5948 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 594816 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 4023 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 4023 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -1925 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40872 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 137255 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 178127 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 207464 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2264564 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 35591 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 35591 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 57652 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13565 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 71217 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2678114 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 171873 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 139967 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED BONUSES - LONG-TERM PORTION |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 171873 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2678114 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 207464 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2823513 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REIMBURSED PAYROLL, PAYROLL TAX, AND RENT EXPENSES 171,873. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | REIMBURSED PAYROLL, PAYROLL TAX, AND RENT EXPENSES 171,873. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 98524 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2472028 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 139967 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3030977 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5501627 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2264564 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 217662 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 150162 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 7850 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 7850 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 12538 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 9288 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHAD JONES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CODY PHILLIPS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | ASSISTANT DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 238050 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 167300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/TravelForCompanionsInd | 0 | X |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS DUES PAYING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS HAVE THE AUTHORITY TO ELECT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS APPROVE BY-LAW CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ASSOCIATION'S FEDERAL 990 TAX FORMS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS CONTINUOUSLY MONITORS ACTIVITIES FOR ANY CONFLICTS OF INTEREST. ADDITIONALLY, ANNUAL CONFLICT OF INTEREST STATEMENTS ARE OBTAINED FROM BOARD MEMBERS. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.