Civic Intelligence

National Electrical Contractors Assoc Inc American Line Builders

990 • Fiscal year 2016 • EIN 31-0594824

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 14, 2017

63-c North Dixie DriveVandalia, OH 45377

(937) 898-5824

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

16%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$197,186

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,512,906

Up $88,198 (+3.6%) from 2015

Net Assets

Up

$2,337,420

Up $162,058 (+7.4%) from 2015

Liabilities

Down

$175,486

Down $73,860 (-30%) from 2015

Revenue

Down

$996,458

Down $13,223 (-1.3%) from 2015

Expenses

Up

$834,400

Up $144,787 (+21%) from 2015

Net Income

Down

$162,058

Down $158,010 (-49%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $1,580,531Liabilities 2011: $232,802Net Assets 2011: $1,347,7292011Assets 2012: $1,601,886Liabilities 2012: $199,395Net Assets 2012: $1,402,4912012Assets 2013: $2,194,051Liabilities 2013: $544,638Net Assets 2013: $1,649,4132013Assets 2014: $2,267,647Liabilities 2014: $412,353Net Assets 2014: $1,855,2942014Assets 2015: $2,424,708Liabilities 2015: $249,346Net Assets 2015: $2,175,3622015Assets 2016: $2,512,906Liabilities 2016: $175,486Net Assets 2016: $2,337,4202016Assets 2017: $2,705,687Liabilities 2017: $198,301Net Assets 2017: $2,507,3862017Assets 2018: $3,205,276Liabilities 2018: $333,549Net Assets 2018: $2,871,7272018Assets 2019: $3,344,153Liabilities 2019: $278,022Net Assets 2019: $3,066,1312019Assets 2020: $3,190,825Liabilities 2020: $174,797Net Assets 2020: $3,016,0282020Assets 2021: $4,452,654Liabilities 2021: $0Net Assets 2021: $4,452,6542021Assets 2022: $4,671,751Liabilities 2022: $238,279Net Assets 2022: $4,433,4722022Assets 2023: $51,530,204Liabilities 2023: $46,729,579Net Assets 2023: $4,800,6252023Assets 2024: $51,602,990Liabilities 2024: $46,595,059Net Assets 2024: $5,007,9312024

Highlighted filing

2016

Assets$2,512,906
Liabilities$175,486
Net Assets$2,337,420

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $652,8792011Expenses 2012: $573,4992012Expenses 2013: $617,5542013Revenue 2014: $867,982Expenses 2014: $856,944Net Income 2014: $11,0382014Revenue 2015: $1,009,681Expenses 2015: $689,613Net Income 2015: $320,0682015Revenue 2016: $996,458Expenses 2016: $834,400Net Income 2016: $162,0582016Revenue 2017: $1,107,777Expenses 2017: $936,000Net Income 2017: $171,7772017Revenue 2018: $1,372,652Expenses 2018: $1,008,311Net Income 2018: $364,3412018Revenue 2019: $1,059,120Expenses 2019: $864,716Net Income 2019: $194,4042019Revenue 2020: $1,174,886Expenses 2020: $1,224,989Net Income 2020: -$50,1032020Revenue 2021: $1,955,232Expenses 2021: $1,597,629Net Income 2021: $357,6032021Revenue 2022: $2,316,303Expenses 2022: $2,145,995Net Income 2022: $170,3082022Revenue 2023: $1,236,158Expenses 2023: $1,000,718Net Income 2023: $235,4402023Revenue 2024: $2,412,946Expenses 2024: $2,372,788Net Income 2024: $40,1582024

Highlighted filing

2016

Revenue$996,458
Expenses$834,400
Net Income$162,058
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$996,458
Mission and Program Overview

Mission

Promotion and organization of the electrical contracting industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,695,336$1,670,373▼ $24,963
Cash and Non-Interest-Bearing Accounts$529,843$649,475▲ $119,632
Land, Buildings, and Equipment, Net$119,597$105,253▼ $14,344
Accounts Receivable$78,167$86,251▲ $8,084
Prepaid Expenses and Deferred Charges$1,765$1,554▼ $211
Total Assets$2,424,708$2,512,906▲ $88,198
Liabilities
Other Liabilities$209,131$135,991▼ $73,140
Escrow Account Liability$39,930$38,067▼ $1,863
Accounts Payable and Accrued Expenses$285$1,428▲ $1,143
Total Liabilities$249,346$175,486▼ $73,860
Net Assets / Fund Balance
Unrestricted Net Assets$2,175,362$2,337,420▲ $162,058
Total Net Assets Fund Balance$2,175,362$2,337,420▲ $162,058
Total Liabilities and Net Assets / Fund Balance$2,424,708$2,512,906▲ $88,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,253$139,220$244,473
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LalumiereSecretaryFT$152,119$45,067$197,186

Board Members and Trustees

NameTitle
Tod CooperPresident
Del RauTrustee
Kevin KocTrustee
Richard KentTrustee
Richard MillerTrustee
Ted AntonTrustee
Thomas WoldenGovernor
Ed FarringtonTreasurer
Mark PelleritoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$830,851
Investment Income
$107,414
Other Revenue
$58,193
Change in Net Assets
$162,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,458
Total Revenue per Audited Statements
$996,458
Total Revenue per Form 990
$996,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,210
Salaries, Compensation, and Employee Benefits$397,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$325,235
Other Salaries and Wages---$277,565
Pension Plan Contributions---$60,430
Other Employee Benefits---$38,260
Travel---$37,846
Depreciation Depletion---$21,458
Payroll Taxes---$20,935
Office Expenses---$16,900
Information Technology---$13,802
Occupancy---$10,735
Fees for Services Accounting---$6,631
Insurance---$4,003
Fees for Service Investment Mgmnt Fees---$600
Total Functional Expenses$0$0$0$834,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$834,400
Expenses per Audited Statements$833,848
Total Expenses per Audited Statements$833,848
Expenses Not Reported on Financial Statements$552
Other Expense Adjustments$552
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Funds Held for Payment$135,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has 40 members.

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

All members have the right to vote to elect trustees and officers.

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

A copy of form 990 and 990-t are presented to the board of trustees prior to the filing,. The board of trustees then reviews and approves at it's regular meeting.

Form 990, Page 6, Part VI, Line 12C

Board members fill out and sign conflict of interest forms annually. No known conflicts have occurred. If one would occur that board member would be not allowed to vote on any related matter.

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

Top management's compensation is based on comparable positions in other trade organizations and other charitable organizations.

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

Other key employees compensation is based on comparable positions in other trade organizations and other charitable organizations.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors
EIN
31-0594824
Phone
9378985824
Address
63-C NORTH DIXIE DRIVE, VANDALIA, OH 45377
Doing Business As
National Electrical Contractors Ass

Signing Officer

Name
Robert Lalumiere
Title
Secretary
Phone
9378985824
Signed
2017-02-14

Organization Details

Principal Officer
Robert Lalumiere
Formed
1956
Legal Domicile
Oh
Voting Board Members
38
Independent Board Members
29
Employees
4
Volunteers
9

Preparer

Firm
David C Murray & Company Cpas Inc
Address
104 NORTH MARKET STREET, TROY, OH 45373
Preparer
David C Murray CPA
Phone
9373353652
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rounding 0 book / tax depreciation difference 552 rounding 0 total 552

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The organization collects national dues from its members and remits those to the national affiliate

Schedule D, Page 4, Part XII, Line 2D

ROUNDING 0

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 552

Raw XML Appendix369 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0285
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01428
IRS990/AccountsReceivableGrp/BOYAmt078167
IRS990/AccountsReceivableGrp/EOYAmt086251
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION AND ORGANIZATION OF THE ELECTRICAL CONTRACTING INDUSTRY
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBERT LALUMIERE
IRS990/BooksInCareOfDetail/PhoneNum09378985824
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt063-C NORTH DIXIE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VANDALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045377
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0529843
IRS990/CashNonInterestBearingGrp/EOYAmt0649475
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt0325235
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0107414
IRS990/CYOtherExpensesAmt0437210
IRS990/CYOtherRevenueAmt058193
IRS990/CYProgramServiceRevenueAmt0830851
IRS990/CYRevenuesLessExpensesAmt0162058
IRS990/CYSalariesCompEmpBnftPaidAmt0397190
IRS990/CYTotalExpensesAmt0834400
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0996458
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt021458
IRS990/Desc0CONFERENCES AND MEETINGS OF ELECTRICAL CONTRACTORS, ASSISTS IN NEGOTIATIONS INVOLVING LABOR AND MANAGEMENT, PROMOTION AND ORGANIZATION OF THE ELECTRICAL CONTRACTING INDUSTRY, EDUCATION, AND RESEARCH.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS ASS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt039930
IRS990/EscrowAccountLiabilityGrp/EOYAmt038067
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06631
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt945067
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD KENT
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN KOC
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS WOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3TOD COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4TED ANTON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK PELLERITO
IRS990/Form990PartVIISectionAGrp/PersonNm7DEL RAU
IRS990/Form990PartVIISectionAGrp/PersonNm8ED FARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT LALUMIERE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9152119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt038
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0996458
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt013802
IRS990/InsuranceGrp/TotalAmt04003
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0107414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107414
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01695336
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01670373
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105253
IRS990/LandBldgEquipCostOrOtherBssAmt0244473
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION AND ORGANIZATION OF THE ELECTRICAL CONTRACTING INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02175362
IRS990/NetAssetsOrFundBalancesEOYAmt02337420
IRS990/NetUnrelatedBusTxblIncmAmt0-68550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt010735
IRS990/OfficeExpensesGrp/TotalAmt016900
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038260
IRS990/OtherLiabilitiesGrp/BOYAmt0209131
IRS990/OtherLiabilitiesGrp/EOYAmt0135991
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/BusinessCd1525100
IRS990/OtherRevenueMiscGrp/BusinessCd2525100
IRS990/OtherRevenueMiscGrp/Desc0NATIONAL ELECTRICAL BENEFIT
IRS990/OtherRevenueMiscGrp/Desc1COLLECTION SERVICES
IRS990/OtherRevenueMiscGrp/Desc2NATIONAL LABOR MANAGEMENT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27490
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt032500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt118203
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt27490
IRS990/OtherRevenueTotalAmt058193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277565
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt020935
IRS990/PensionPlanContributionsGrp/TotalAmt060430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01554
IRS990/PrincipalOfficerNm0ROBERT LALUMIERE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALB FUND
IRS990/ProgramServiceRevenueGrp/Desc1DUES AND SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1358343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1358343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0141078
IRS990/PYOtherExpensesAmt0323410
IRS990/PYOtherRevenueAmt061495
IRS990/PYProgramServiceRevenueAmt0807108
IRS990/PYRevenuesLessExpensesAmt0320068
IRS990/PYSalariesCompEmpBnftPaidAmt0366203
IRS990/PYTotalExpensesAmt0689613
IRS990/PYTotalRevenueAmt01009681
IRS990/ReconcilationRevenueExpnssAmt0162058
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0552
IRS990ScheduleD/ExpensesSubtotalAmt0833848
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherExpensesNotIncludedAmt0552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0244473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0THIRD PARTY FUNDS HELD FOR PAYMENT
IRS990ScheduleD/RevenueSubtotalAmt0996458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COLLECTS NATIONAL DUES FROM ITS MEMBERS AND REMITS THOSE TO THE NATIONAL AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 552
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105253
IRS990ScheduleD/TotalExpensesPerForm990Amt0834400
IRS990ScheduleD/TotalLiabilityAmt0135991
IRS990ScheduleD/TotalRevenuePerForm990Amt0996458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0996458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0833848
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt045067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT LALUMIERE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197186
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 40 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE THE RIGHT TO VOTE TO ELECT TRUSTEES AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 AND 990-T ARE PRESENTED TO THE BOARD OF TRUSTEES PRIOR TO THE FILING,. THE BOARD OF TRUSTEES THEN REVIEWS AND APPROVES AT IT'S REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS FILL OUT AND SIGN CONFLICT OF INTEREST FORMS ANNUALLY. NO KNOWN CONFLICTS HAVE OCCURRED. IF ONE WOULD OCCUR THAT BOARD MEMBER WOULD BE NOT ALLOWED TO VOTE ON ANY RELATED MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOP MANAGEMENT'S COMPENSATION IS BASED ON COMPARABLE POSITIONS IN OTHER TRADE ORGANIZATIONS AND OTHER CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER KEY EMPLOYEES COMPENSATION IS BASED ON COMPARABLE POSITIONS IN OTHER TRADE ORGANIZATIONS AND OTHER CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 0 BOOK / TAX DEPRECIATION DIFFERENCE 552 ROUNDING 0 TOTAL 552
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02424708
IRS990/TotalAssetsEOYAmt02512906
IRS990/TotalAssetsGrp/BOYAmt02424708
IRS990/TotalAssetsGrp/EOYAmt02512906
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0834400
IRS990/TotalGrossUBIAmt058193
IRS990/TotalLiabilitiesBOYAmt0249346
IRS990/TotalLiabilitiesEOYAmt0175486
IRS990/TotalLiabilitiesGrp/BOYAmt0249346
IRS990/TotalLiabilitiesGrp/EOYAmt0175486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02175362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02337420
IRS990/TotalOtherCompensationAmt045067
IRS990/TotalProgramServiceRevenueAmt0830851
IRS990/TotalReportableCompFromOrgAmt0152119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0938265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0996458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt058193
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02424708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02512906
IRS990/TravelGrp/TotalAmt037846
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02175362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02337420
IRS990/USAddress/AddressLine1Txt063 C N DIXIE DRIVE
IRS990/USAddress/CityNm0VANDALIA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045377
IRS990/VotingMembersGoverningBodyCnt038
IRS990/VotingMembersIndependentCnt029
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LALUMIERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09378985824
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOC INC AMERICAN LINE BUILDERS
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0310594824
ReturnHeader/Filer/PhoneNum09378985824
ReturnHeader/Filer/USAddress/AddressLine1Txt063-C NORTH DIXIE DRIVE
ReturnHeader/Filer/USAddress/CityNm0VANDALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200601988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID C MURRAY & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 NORTH MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045373
ReturnHeader/PreparerPersonGrp/PhoneNum09373353652
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C MURRAY CPA
ReturnHeader/ReturnTs02017-02-15T11:38:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$46.6$5.01$2.41$2.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$51.5$46.7$4.80$1.24$1.00$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.24$4.43$2.32$2.15$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$1.96$1.60$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.17$3.02$1.17$1.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.28$3.07$1.06$0.86$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.33$2.87$1.37$1.01$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.20$2.51$1.11$0.94$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.18$2.34$1.00$0.83$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.25$2.18$1.01$0.69$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.41$1.86$0.87$0.86$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.54$1.65$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.20$1.40$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.23$1.35$0.65