Civic Intelligence

National Electrical Contractors

990 • Fiscal year 2022 • EIN 31-0272168

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$92,156

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,435,474

Down $334,459 (-19%) from 2021

Net Assets

Down

$1,419,757

Down $348,406 (-20%) from 2021

Liabilities

Up

$15,717

Up $13,947 (+788%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin13th percentile

Revenue

Down

$440,835

Down $58,608 (-12%) from 2021

Expenses

Up

$494,277

Up $37,648 (+8.2%) from 2021

Net Income

Down

-$53,442

Down $96,256 (-225%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$1,435,474
Liabilities$15,717
Net Assets$1,419,757
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$440,835
Expenses$494,277
Net Income-$53,442
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$440,835
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$1,647,381$1,345,801▼ $301,580
Savings and Temporary Cash Investments$113,135$81,101▼ $32,034
Land, Buildings, and Equipment, Net$9,267$8,422▼ $845
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$1,769,933$1,435,474▼ $334,459
Liabilities
Other Liabilities-$8,866-
Accounts Payable and Accrued Expenses$1,770$6,851▲ $5,081
Total Liabilities$1,770$15,717▲ $13,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,768,163$1,419,757▼ $348,406
Total Net Assets Fund Balance$1,768,163$1,419,757▼ $348,406
Total Liabilities and Net Assets / Fund Balance$1,769,933$1,435,474▼ $334,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,422$16,797-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin BroxtermanPresidentPT$86,609$5,547$92,156

Board Members and Trustees

NameTitle
Howard MayersGovernor
Joe SchamerSecretary
Steve RiglingTreasurer
Jerome WellingVice Preside
John LampingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$407,442
Program Service Revenue
$0
Investment Income
$33,393
Other Revenue
$0
All Other Contributions
$7,105
Change in Net Assets
$-53,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,835
Revenue Not Reported on Form 990
$-294,964
Total Revenue per Audited Statements
$145,871
Total Revenue per Form 990
$440,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,565
Salaries, Compensation, and Employee Benefits$189,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$114,440--$114,440
Conferences and Meetings$103,510--$103,510
Current Officers, Directors, Trustees, and Key Employees$92,156--$92,156
Other Salaries and Wages$66,531--$66,531
Occupancy$25,200--$25,200
Other Employee Benefits$14,700--$14,700
Fees for Services Accounting$14,667--$14,667
Fees for Services Lobbying$14,663--$14,663
Payroll Taxes$11,997--$11,997
Office Expenses$10,587--$10,587
Pension Plan Contributions$4,328--$4,328
Travel$2,392--$2,392
Insurance$1,020--$1,020
Depreciation Depletion$845--$845
Other Expenses$-690--$-690
Total Functional Expenses$494,277$0$0$494,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$494,277
Total Expenses per Audited Statements$494,277
Total Expenses per Form 990$494,277
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$14,663
Section 527 Activity Spending$14,663
Total Exempt Function Spending$14,663
Total Nondeductible Lobbying and Political Cost$14,663
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdrafts - Checking$8,866
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, ibew local union 71 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 draft copy of the form 990 was sent to each member of the governing body for review. Any questions or comments about the various parts of form 990 were addressed with the board of directors, and the necessary changes were made to the return 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 office manager 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. The 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
2023-11-14
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.”

Raw XML Appendix351 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.

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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, IBEW LOCAL UNION 71 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 DRAFT COPY OF THE FORM 990 WAS SENT TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW. ANY QUESTIONS OR COMMENTS ABOUT THE VARIOUS PARTS OF FORM 990 WERE ADDRESSED WITH THE BOARD OF DIRECTORS, AND THE NECESSARY CHANGES WERE MADE TO THE RETURN 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 OFFICE MANAGER 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. THE FORM 990 IS MADE AVAILABLE TO THE GERNERAL PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045242
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BROXTERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05137918777
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
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ReturnHeader/Filer/PhoneNum05137918777
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY GALLOWAY SMITH GOOLSBY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05086 WOOSTER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum05137459204
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T HAYES CPA
ReturnHeader/ReturnTs02023-11-14T16:54:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROXTERMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,435,474
Liabilities
$15,717
Net assets
$1,419,757
Revenue
$440,835
Expenses
$494,277
Net income
-$53,442
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