Civic Intelligence

National Electrical Contractors

990 • Fiscal year 2019 • EIN 31-0272168

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

22nd percentile

0.02x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-4.5%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$110,255

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-3.4%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,449,501

Up $181,107 (+14%) from 2018

Net Assets

Up

$1,423,265

Up $168,585 (+13%) from 2018

Liabilities

Up

$26,236

Up $12,522 (+91%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin19th percentile

Revenue

Down

$462,004

Down $16,456 (-3.4%) from 2018

Expenses

Up

$482,935

Up $22,499 (+4.9%) from 2018

Net Income

Down

-$20,931

Down $38,955 (-216%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$1,449,501
Liabilities$26,236
Net Assets$1,423,265
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$462,004
Expenses$482,935
Net Income-$20,931
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$462,004
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$1,122,037$1,285,844▲ $163,807
Savings and Temporary Cash Investments$146,207$163,507▲ $17,300
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$1,268,394$1,449,501▲ $181,107
Liabilities
Other Liabilities$12,856$24,697▲ $11,841
Accounts Payable and Accrued Expenses$858$1,539▲ $681
Total Liabilities$13,714$26,236▲ $12,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,254,680$1,423,265▲ $168,585
Total Net Assets Fund Balance$1,254,680$1,423,265▲ $168,585
Total Liabilities and Net Assets / Fund Balance$1,268,394$1,449,501▲ $181,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,795-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kent KimmleExecutive DiFT$110,255$110,255

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
$426,203
Program Service Revenue
$0
Investment Income
$34,447
Other Revenue
$1,354
All Other Contributions
$11,820
Change in Net Assets
$-20,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,004
Revenue Not Reported on Form 990
$189,516
Total Revenue per Audited Statements
$651,520
Total Revenue per Form 990
$462,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,423
Salaries, Compensation, and Employee Benefits$221,512
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$110,255--$110,255
Payments to Affiliates$94,333--$94,333
Payment Travel Entrtnmnt Publicly Ofcl$87,672--$87,672
Other Salaries and Wages$56,284--$56,284
Other Employee Benefits$31,372--$31,372
Occupancy$24,000--$24,000
Fees for Services Lobbying$14,751--$14,751
Payroll Taxes$13,431--$13,431
Pension Plan Contributions$10,170--$10,170
Office Expenses$10,085--$10,085
Travel$2,034--$2,034
Other Expenses$1,300--$1,300
Insurance$1,003--$1,003
All Other Expenses$211--$211
Total Functional Expenses$482,935$0$0$482,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,935
Total Expenses per Audited Statements$482,935
Total Expenses per Form 990$482,935
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$14,751
Section 527 Activity Spending$14,751
Total Exempt Function Spending$14,751
Total Nondeductible Lobbying and Political Cost$14,751
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdrafts - Checking$24,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Kevin Broxterman
Title
President
Phone
5137918777
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Broxterman
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/ExplanationTxt0THE 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.
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T HAYES CPA
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,449,501
Liabilities
$26,236
Net assets
$1,423,265
Revenue
$462,004
Expenses
$482,935
Net income
-$20,931
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