Civic Intelligence

Westchester County Licensed Electrical Contractors Association

990EZ • Fiscal year 2012 • EIN 31-1759233

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

510 North State Road10510
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$59,805

Down $8,935 (-13%) from 2011

Net Assets

Down

$59,805

Down $8,935 (-13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$54,397

Down $19,784 (-27%) from 2011

Expenses

Down

$63,332

Down $4,445 (-6.6%) from 2011

Net Income

Down

-$8,935

Down $15,339 (-240%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $68,740Net Assets 2011: $68,7402011Assets 2012: $59,805Net Assets 2012: $59,8052012Assets 2013: $53,063Net Assets 2013: $53,0632013Assets 2014: $50,703Net Assets 2014: $50,7032014Assets 2015: $58,156Net Assets 2015: $58,1562015Assets 2016: $51,971Net Assets 2016: $51,9712016Assets 2017: $52,152Net Assets 2017: $52,1522017Assets 2018: $46,886Net Assets 2018: $46,8862018Assets 2019: $46,670Net Assets 2019: $46,6702019Assets 2021: $42,593Net Assets 2021: $42,5932021Assets 2022: $36,407Net Assets 2022: $36,4072022Assets 2023: $32,972Net Assets 2023: $32,9722023

Highlighted filing

2012

Assets$59,805
Liabilities-
Net Assets$59,805

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $74,181Expenses 2011: $67,777Net Income 2011: $6,4042011Revenue 2012: $54,397Expenses 2012: $63,332Net Income 2012: -$8,9352012Revenue 2013: $28,786Expenses 2013: $35,528Net Income 2013: -$6,7422013Revenue 2014: $38,079Expenses 2014: $40,439Net Income 2014: -$2,3602014Revenue 2015: $40,526Expenses 2015: $33,073Net Income 2015: $7,4532015Revenue 2016: $51,309Expenses 2016: $57,494Net Income 2016: -$6,1852016Revenue 2017: $25,577Expenses 2017: $25,396Net Income 2017: $1812017Revenue 2018: $26,716Expenses 2018: $31,982Net Income 2018: -$5,2662018Revenue 2019: $26,939Expenses 2019: $27,155Net Income 2019: -$2162019Revenue 2021: $11,632Expenses 2021: $10,636Net Income 2021: $9962021Revenue 2022: $22,888Expenses 2022: $29,074Net Income 2022: -$6,1862022Revenue 2023: $26,697Expenses 2023: $30,132Net Income 2023: -$3,4352023

Highlighted filing

2012

Revenue$54,397
Expenses$63,332
Net Income-$8,935
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization provides seminars for the training of electrical contractors in Westchester County, New York.

Filing and Contact Details

Filer

EIN
31-1759233
Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY068740
IRS990EZ/CashSavingsAndInvestments/EOY059805
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8935
IRS990EZ/FeesAndOthPymtToIndContractors0725
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts054397
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome057
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues054340
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY068740
IRS990EZ/NetAssetsOrFundBalancesBOY068740
IRS990EZ/NetAssetsOrFundBalances/EOY059805
IRS990EZ/NetAssetsOrFundBalancesEOY059805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10510 North State Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11510 North State Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12510 North State Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Briarcliff Manor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Briarcliff Manor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Briarcliff Manor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Thomas Fredeman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Thomas Romano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Louis Monforte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal059078
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization provides seminars for the training of electrical contractors in Westchester County, New York.
IRS990EZ/PrintingPublicationsPostage03529
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization Provides A Forum for the Exchange of Electrical Contracting Industry Information and Training Amongst its Members.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10202 Benedict Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Thornwood
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010594
IRS990EZ/TheBooksAreInCareOf/NamePerson0Thomas Romano
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09147477770
IRS990EZ/TotalAssets/BOY068740
IRS990EZ/TotalAssets/EOY059805
IRS990EZ/TotalExpenses063332
IRS990EZ/TotalRevenue054397
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Telephone $516
IRS990ScheduleO/GeneralExplanation/Explanation1Auto and travel $2406
IRS990ScheduleO/GeneralExplanation/Explanation2Donations $8700
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $1522
IRS990ScheduleO/GeneralExplanation/Explanation4Conferences, Conventions, and Meetings $35475
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $10459
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311759233
ReturnHeader/Filer/Name/BusinessNameLine10Westchester County Licensed Electrical
ReturnHeader/Filer/Name/BusinessNameLine20Contractors Association
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone09147477770
ReturnHeader/Filer/USAddress/AddressLine10510 North State Road
ReturnHeader/Filer/USAddress/City0Briarcliff Manor
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010510
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Thomas Romano
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAmbrozioNewman & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10245 Saw Mill River Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hawthorne
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105321547
ReturnHeader/Preparer/Name0Robert Hadala
ReturnHeader/Preparer/Phone09147731700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T06:36:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE S41 • <$500k nonprofits