Civic Intelligence

National Electrical Contractors

990 • Fiscal year 2018 • EIN 31-0272168

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$108,461

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-9.8%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,268,394

Down $36,664 (-2.8%) from 2017

Net Assets

Down

$1,254,680

Down $49,047 (-3.8%) from 2017

Liabilities

Up

$13,714

Up $12,383 (+930%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin51st percentile

Revenue

Down

$478,460

Down $51,983 (-9.8%) from 2017

Expenses

Up

$460,436

Up $3,595 (+0.8%) from 2017

Net Income

Down

$18,024

Down $55,578 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2018

Assets$1,268,394
Liabilities$13,714
Net Assets$1,254,680
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

2018

Revenue$478,460
Expenses$460,436
Net Income$18,024
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$478,460
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$1,156,997$1,122,037▼ $34,960
Savings and Temporary Cash Investments$177,136$146,207▼ $30,929
Cash and Non-Interest-Bearing Accounts$-29,075$150▲ $29,225
Total Assets$1,305,058$1,268,394▼ $36,664
Liabilities
Other Liabilities-$12,856-
Accounts Payable and Accrued Expenses$1,331$858▼ $473
Total Liabilities$1,331$13,714▲ $12,383
Net Assets / Fund Balance
Unrestricted Net Assets$1,303,727$1,254,680▼ $49,047
Total Net Assets Fund Balance$1,303,727$1,254,680▼ $49,047
Total Liabilities and Net Assets / Fund Balance$1,305,058$1,268,394▼ $36,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,795-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kent KimmleExecutive DiFT$108,461$108,461

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
$444,372
Program Service Revenue
$0
Investment Income
$32,304
Other Revenue
$1,784
All Other Contributions
$11,500
Change in Net Assets
$18,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,460
Revenue Not Reported on Form 990
$-67,071
Total Revenue per Audited Statements
$411,389
Total Revenue per Form 990
$478,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,196
Salaries, Compensation, and Employee Benefits$214,240
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$108,461--$108,461
Payments to Affiliates$99,461--$99,461
Conferences and Meetings$66,280--$66,280
Other Salaries and Wages$52,967--$52,967
Other Employee Benefits$31,011--$31,011
Occupancy$24,000--$24,000
Payroll Taxes$12,497--$12,497
Office Expenses$10,081--$10,081
Pension Plan Contributions$9,304--$9,304
Fees for Services Accounting$8,030--$8,030
Other Expenses$3,473--$3,473
Travel$2,091--$2,091
Insurance$1,172--$1,172
All Other Expenses$223--$223
Total Functional Expenses$460,436$0$0$460,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$460,436
Total Expenses per Audited Statements$460,436
Total Expenses per Form 990$460,436
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$17,911
Section 527 Activity Spending$17,911
Total Exempt Function Spending$17,911
Total Nondeductible Lobbying and Political Cost$17,911
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdrafts - Checking$12,856
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 union no. 212 and/or ibew local union 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 the information return with the internal revenue service.”

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

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

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

“The executive director and administrative assistant each receive an annual performance review. These reviews along with recommendations regarding compensation increases are documented in the meeting 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
2019-11-12
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
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ARE COMPOSED OF CONTRACTORS THAT ARE SIGNATORY TO THE COLLECTIVE BARGAINING AGREEMENTS WITH IBEW LOCAL UNION NO. 212 AND/OR IBEW LOCAL UNION NO. 648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAJOR DECISIONS, SUCH AS MATERIAL CHANGES TO THE ORGANIZATION'S BY-LAWS AND GOVERNING DOCUMENTS, ARE PRESENTED TO THE MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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 THE INFORMATION RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL PERFORMANCE REVIEW, AND THIS REVIEW IS DOCUMENTED IN THE MEETING MINUTES OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT EACH RECEIVE AN ANNUAL PERFORMANCE REVIEW. THESE REVIEWS ALONG WITH RECOMMENDATIONS REGARDING COMPENSATION INCREASES ARE DOCUMENTED IN THE MEETING MINUTES OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,394
Liabilities
$13,714
Net assets
$1,254,680
Revenue
$478,460
Expenses
$460,436
Net income
$18,024
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