Civic Intelligence

Westchester County Licensed Electrical Contractors Association

990EZ • Fiscal year 2014 • EIN 31-1759233

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
510 North State Road10510

(914) 747-7770

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

26th percentile

-6.2%

Higher net margin than 26% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-4.4%

Faster asset growth than 32% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,703

Down $2,360 (-4.4%) from 2013

Net Assets

Down

$50,703

Down $2,360 (-4.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$38,079

Up $9,293 (+32%) from 2013

Expenses

Up

$40,439

Up $4,911 (+14%) from 2013

Net Income

Up

-$2,360

Up $4,382 (+65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2014

Assets$50,703
Liabilities-
Net Assets$50,703
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

2014

Revenue$38,079
Expenses$40,439
Net Income-$2,360
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$38,079
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
The Organization Provides A Forum for the Exchange of Electrical Contracting Industry Information and Training Amongst its Members.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis MonfortePresident-$0--
Dean BarnettVice President-$0--
Thomas RomanoTreasurer-$0--
Thomas FredemanSecretary-$0--
Filing and Contact Details

Filer

EIN
31-1759233
Phone
9147477770

Signing Officer

Name
Thomas Romano
Title
Treasurer
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Hadala
Phone
9147731700
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3836”

Other Expenses.1005

“Travel $3831”

Other Expenses.1007

“Conferences, Conventions, and Meetings $21386”

Other Expenses.1012

“Insurance $1260”

Other Expenses.1

“Telephone $1632”

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Thomas Romano
IRS990EZ/BooksInCareOfDetail/PhoneNum09147477770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10202 Benedict Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Thornwood
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010594
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0545
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050703
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07130
IRS990EZ/GrossReceiptsAmt038079
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Louis Monforte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dean Barnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Romano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Fredeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization provides seminars for the training of electrical contractors in Westchester County, New York.
IRS990EZ/PrintingPublicationsPostageAmt0819
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization Provides A Forum for the Exchange of Electrical Contracting Industry Information and Training Amongst its Members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040439
IRS990EZ/TotalRevenueAmt038079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $21386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $1632
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Romano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Westchester County Licensed Electrical
ReturnHeader/Filer/BusinessName/BusinessNameLine20Contractors Association
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0311759233
ReturnHeader/Filer/PhoneNum09147477770
ReturnHeader/Filer/USAddress/AddressLine10510 North State Road
ReturnHeader/Filer/USAddress/City0Briarcliff Manor
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAmbrozioNewman & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10245 Saw Mill River Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hawthorne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0105321547
ReturnHeader/PreparerPersonGrp/PhoneNum09147731700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Hadala
ReturnHeader/ReturnTs02014-11-12T09:22:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,703
Liabilities
-
Net assets
$50,703
Revenue
$38,079
Expenses
$40,439
Net income
-$2,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$33.0$33.0$26.7$30.1$3.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$36.4$22.9$29.1$6.19
2021Detailed filing. Detailed filing data is available for this year.$42.6$42.6$11.6$10.6$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$46.7$26.9$27.2$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$46.9$26.7$32.0$5.27
2017Detailed filing. Detailed filing data is available for this year.$52.2$52.2$25.6$25.4$0.18
2016Detailed filing. Detailed filing data is available for this year.$52.0$52.0$51.3$57.5$6.19
2015Detailed filing. Detailed filing data is available for this year.$58.2$58.2$40.5$33.1$7.45
2014Detailed filing. Detailed filing data is available for this year.$50.7$50.7$38.1$40.4$2.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$53.1$28.8$35.5$6.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.8$59.8$54.4$63.3$8.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.7$68.7$74.2$67.8$6.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits