Civic Intelligence

National Electrical Contractors

990 • Fiscal year 2017 • EIN 31-0272168

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileCTINECA.WEBSITE
7815 Cooper Road Suite BCincinnati, OH 45242

(513) 791-8777

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

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

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

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

Net Margin

79th percentile

14%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

37th percentile

$105,082

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

$1,305,058

No earlier filing loaded for comparison.

Net Assets

$1,303,727

No earlier filing loaded for comparison.

Liabilities

$1,331

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin79th percentile

Revenue

$530,443

No earlier filing loaded for comparison.

Expenses

$456,841

No earlier filing loaded for comparison.

Net Income

$73,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,305,058Liabilities 2017: $1,331Net Assets 2017: $1,303,7272017Assets 2018: $1,268,394Liabilities 2018: $13,714Net Assets 2018: $1,254,6802018Assets 2019: $1,449,501Liabilities 2019: $26,236Net Assets 2019: $1,423,2652019Assets 2020: $1,568,097Liabilities 2020: $8,893Net Assets 2020: $1,559,2042020Assets 2021: $1,769,933Liabilities 2021: $1,770Net Assets 2021: $1,768,1632021Assets 2022: $1,435,474Liabilities 2022: $15,717Net Assets 2022: $1,419,7572022Assets 2023: $1,639,863Liabilities 2023: $13,380Net Assets 2023: $1,626,4832023Assets 2024: $1,785,776Liabilities 2024: $4,823Net Assets 2024: $1,780,9532024

Highlighted filing

2017

Assets$1,305,058
Liabilities$1,331
Net Assets$1,303,727
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $530,443Expenses 2017: $456,841Net Income 2017: $73,6022017Revenue 2018: $478,460Expenses 2018: $460,436Net Income 2018: $18,0242018Revenue 2019: $462,004Expenses 2019: $482,935Net Income 2019: -$20,9312019Revenue 2020: $450,008Expenses 2020: $450,269Net Income 2020: -$2612020Revenue 2021: $499,443Expenses 2021: $456,629Net Income 2021: $42,8142021Revenue 2022: $440,835Expenses 2022: $494,277Net Income 2022: -$53,4422022Revenue 2023: $505,664Expenses 2023: $492,892Net Income 2023: $12,7722023Revenue 2024: $568,538Expenses 2024: $523,355Net Income 2024: $45,1832024

Highlighted filing

2017

Revenue$530,443
Expenses$456,841
Net Income$73,602
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$530,443
Mission and Program Overview

Mission

The organization's mission is to promote and achieve a betterment of trade in the electrical industry through the interchange of ideas and information, thereby enhancing the industry position of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,027,984$1,156,997▲ $129,013
Savings and Temporary Cash Investments$127,914$177,136▲ $49,222
Accounts Receivable$72--
Cash and Non-Interest-Bearing Accounts$-3,071$-29,075▼ $26,004
Total Assets$1,152,899$1,305,058▲ $152,159
Liabilities
Accounts Payable and Accrued Expenses$22,722$1,331▼ $21,391
Total Liabilities$22,722$1,331▼ $21,391
Net Assets / Fund Balance
Unrestricted Net Assets$1,130,177$1,303,727▲ $173,550
Total Net Assets Fund Balance$1,130,177$1,303,727▲ $173,550
Total Liabilities and Net Assets / Fund Balance$1,152,899$1,305,058▲ $152,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,795-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kent KimmleExecutive DiFT$105,082$105,082

Board Members and Trustees

NameTitle
Kevin BroxtermanPresident
Howard MayersGovernor
Joe SchamerSecretary
Steve RiglingTreasurer
Jack LampingVice Preside
Jerome WellingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$476,329
Program Service Revenue
$0
Investment Income
$29,221
Other Revenue
$24,893
All Other Contributions
$11,500
Change in Net Assets
$73,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,443
Revenue Not Reported on Form 990
$99,946
Total Revenue per Audited Statements
$630,389
Total Revenue per Form 990
$530,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,439
Salaries, Compensation, and Employee Benefits$206,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$105,603--$105,603
Current Officers, Directors, Trustees, and Key Employees$105,082--$105,082
Conferences and Meetings$88,078--$88,078
Other Salaries and Wages$51,599--$51,599
Other Employee Benefits$28,999--$28,999
Occupancy$24,000--$24,000
Office Expenses$12,481--$12,481
Payroll Taxes$11,758--$11,758
Pension Plan Contributions$8,964--$8,964
Fees for Services Accounting$7,800--$7,800
Travel$1,847--$1,847
Insurance$1,152--$1,152
Other Expenses$271--$271
All Other Expenses$192--$192
Total Functional Expenses$456,841$0$0$456,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$456,841
Total Expenses per Audited Statements$456,841
Total Expenses per Form 990$456,841
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$15,531
Total Nondeductible Lobbying and Political Cost$15,531
Section 527 Activity Spending$15,027
Total Exempt Function Spending$15,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization's members are composed of contractors that are signatory to the collective bargaining agreements with ibew local no. 212 and/or ibew local no. 648.”

Form 990, Page 6, Part VI, Line 7A

“The organization's members elect the members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Major decisions, such as material changes to the organization's by-laws and governing documents, are presented to the members for approval.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided to each member of the governing body for review. Any questions or comments about the various parts of form 990 were addressed, and the necessary changes were made before filing form 990 with the internal revenue service.”

Form 990, Page 6, Part VI, Line 15A

“The executive director received an annual review, and this review is documented in the minutes of the governing body.”

Form 990, Page 6, Part VI, Line 15B

“The executive director and administrative assistant each received an annual review. These reviews along with recommendations regarding compensation increases are documented in the minutes of the governing body.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents and financial statements available to the general public. Form 990 is made available to the gerneral public upon request.”

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors
EIN
31-0272168
Phone
5137918777
Address
7815 COOPER ROAD SUITE B, CINCINNATI, OH 45242

Signing Officer

Name
Kent Kimmle
Title
Executive Director
Phone
5137918777
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Kimmle
Formed
1931
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
5086 WOOSTER ROAD, CINCINNATI, OH 45226
Preparer
Michael T Hayes CPA
Phone
5137459204
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRIBUTED 15,531 TO THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION, CLEVELAND CHAPTER FOR POLITICAL LOBBYING ACTIVITIES. THESE CONTRIBUTIONS WERE APPROVED BY THE MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS ARE COMPOSED OF CONTRACTORS THAT ARE SIGNATORY TO THE COLLECTIVE BARGAINING AGREEMENTS WITH IBEW LOCAL NO. 212 AND/OR IBEW LOCAL NO. 648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DECISIONS, SUCH AS MATERIAL CHANGES TO THE ORGANIZATION'S BY-LAWS AND GOVERNING DOCUMENTS, ARE PRESENTED TO THE MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW. ANY QUESTIONS OR COMMENTS ABOUT THE VARIOUS PARTS OF FORM 990 WERE ADDRESSED, AND THE NECESSARY CHANGES WERE MADE BEFORE FILING FORM 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR RECEIVED AN ANNUAL REVIEW, AND THIS REVIEW IS DOCUMENTED IN THE MINUTES OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT EACH RECEIVED AN ANNUAL REVIEW. THESE REVIEWS ALONG WITH RECOMMENDATIONS REGARDING COMPENSATION INCREASES ARE DOCUMENTED IN THE MINUTES OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990 IS MADE AVAILABLE TO THE GERNERAL PUBLIC UPON REQUEST.
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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
$1,305,058
Liabilities
$1,331
Net assets
$1,303,727
Revenue
$530,443
Expenses
$456,841
Net income
$73,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$0.57$0.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.51$0.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.44$0.49$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.50$0.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.45$0.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$0.46$0.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.25$0.48$0.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.53$0.46$0.07