Civic Intelligence

Westchester County Licensed Electrical Contractors Association

990EZ • Fiscal year 2015 • EIN 31-1759233

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

333 Mamaroneck AveWhite Plains, NY 10605

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$58,156

Up $7,453 (+15%) from 2014

Net Assets

Up

$58,156

Up $7,453 (+15%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$40,526

Up $2,447 (+6.4%) from 2014

Expenses

Down

$33,073

Down $7,366 (-18%) from 2014

Net Income

Up

$7,453

Up $9,813 (+416%) from 2014

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

2015

Assets$58,156
Liabilities-
Net Assets$58,156

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

2015

Revenue$40,526
Expenses$33,073
Net Income$7,453
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$40,526
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RooneyVice President-$0--
Dean BarnettPresident-$0--
Thomas RomanoTreasurer-$0--
Thomas FredemanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Westchester County Licensed Electrical
EIN
31-1759233
Phone
9147477770
Address
333 Mamaroneck Ave, White Plains, NY 10605

Signing Officer

Name
Thomas Romano
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
DAmbrozioNewman & Co LLP
Address
245 Saw Mill River Road, Hawthorne, NY 10532-1547
Preparer
Robert Hadala
Phone
9147731700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $96

Other Expenses.1002

Office Expenses $3479

Other Expenses.1005

Travel $2257

Other Expenses.1007

Conferences, Conventions, and Meetings $21782

Other Expenses.1012

Insurance $1323

Other Expenses.1

Telephone $1290

Raw XML Appendix112 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/AddressLine1Txt0310 Knob Hill Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elmsford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07453
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0607
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058156
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01100
IRS990EZ/GrossReceiptsAmt040526
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040481
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058156
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/PersonNm0John Rooney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dean Barnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Romano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Fredeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization provides seminars for the training of electrical contractors in Westchester County, New York.
IRS990EZ/PrintingPublicationsPostageAmt01139
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/TotalExpensesAmt033073
IRS990EZ/TotalRevenueAmt040526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.WCLECA.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $21782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $1290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Romano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Westchester County Licensed Electrical
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Contractors Association
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0311759233
ReturnHeader/Filer/PhoneNum09147477770
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 Mamaroneck Ave
ReturnHeader/Filer/USAddress/CityNm0White Plains
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAmbrozioNewman & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 Saw Mill River Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hawthorne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105321547
ReturnHeader/PreparerPersonGrp/PhoneNum09147731700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Hadala
ReturnHeader/ReturnTs02015-11-13T07:42:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings