Civic Intelligence

Central Ohio Chapter Neca Inc

990 • Fiscal year 2013 • EIN 31-4397924

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization Profilewww.cohneca.org

View Organization Page

P O Box 16312843216-3128

(614) 224-4408

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$134,279

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

$1,723,408

No earlier filing loaded for comparison.

Net Assets

$1,718,238

No earlier filing loaded for comparison.

Liabilities

$5,170

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin48th percentile

Revenue

$551,295

No earlier filing loaded for comparison.

Expenses

$535,912

No earlier filing loaded for comparison.

Net Income

$15,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,723,408Liabilities 2013: $5,170Net Assets 2013: $1,718,2382013Assets 2014: $1,751,614Liabilities 2014: $2,148Net Assets 2014: $1,749,4662014Assets 2015: $1,571,390Liabilities 2015: $2,648Net Assets 2015: $1,568,7422015Assets 2016: $1,666,186Liabilities 2016: $4,414Net Assets 2016: $1,661,7722016Assets 2017: $1,823,365Liabilities 2017: $3,822Net Assets 2017: $1,819,5432017Assets 2018: $1,818,319Liabilities 2018: $32,969Net Assets 2018: $1,785,3502018Assets 2019: $1,996,993Liabilities 2019: $4,735Net Assets 2019: $1,992,2582019Assets 2020: $2,469,363Liabilities 2020: $59,559Net Assets 2020: $2,409,8042020Assets 2021: $3,110,595Liabilities 2021: $66,683Net Assets 2021: $3,043,9122021Assets 2022: $3,325,917Liabilities 2022: $110,775Net Assets 2022: $3,215,1422022Assets 2024: $5,809,673Liabilities 2024: $680,816Net Assets 2024: $5,128,8572024

Highlighted filing

2013

Assets$1,723,408
Liabilities$5,170
Net Assets$1,718,238
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $551,295Expenses 2013: $535,912Net Income 2013: $15,3832013Revenue 2014: $646,085Expenses 2014: $588,021Net Income 2014: $58,0642014Revenue 2015: $621,487Expenses 2015: $642,322Net Income 2015: -$20,8352015Revenue 2016: $652,407Expenses 2016: $632,939Net Income 2016: $19,4682016Revenue 2017: $780,477Expenses 2017: $666,467Net Income 2017: $114,0102017Revenue 2018: $823,015Expenses 2018: $762,288Net Income 2018: $60,7272018Revenue 2019: $961,696Expenses 2019: $903,054Net Income 2019: $58,6422019Revenue 2020: $939,553Expenses 2020: $587,525Net Income 2020: $352,0282020Revenue 2021: $1,198,133Expenses 2021: $681,384Net Income 2021: $516,7492021Revenue 2022: $1,376,968Expenses 2022: $907,690Net Income 2022: $469,2782022Revenue 2024: $2,072,526Expenses 2024: $1,018,765Net Income 2024: $1,053,7612024

Highlighted filing

2013

Revenue$551,295
Expenses$535,912
Net Income$15,383
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$853,941
Mission and Program Overview

Mission

None

Labor management services for electrical contractors in Ohio by negotiating collective bargaining agreements with local electrical unions and handling questions with administration of the contracts. Promotion of the Electrical Industry in Ohio and provide educational and training opportunities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,540,241$1,718,238▲ $177,997
Investments in Publicly Traded Securities$924,759$1,047,997▲ $123,238
Investments Other Securities$500,845$557,695▲ $56,850
Savings and Temporary Cash Investments$36,135$59,530▲ $23,395
Cash and Non-Interest-Bearing Accounts$65,460$44,782▼ $20,678
Land, Buildings, and Equipment, Net$14,271$13,360▼ $911
Prepaid Expenses and Deferred Charges$44$44→ $0
Total Assets$1,541,514$1,723,408▲ $181,894
Liabilities
Accounts Payable and Accrued Expenses$1,273$5,170▲ $3,897
Total Liabilities$1,273$5,170▲ $3,897
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,540,241$1,718,238▲ $177,997
Total Liabilities and Net Assets / Fund Balance$1,541,514$1,723,408▲ $181,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,360$89,958$103,318
Leasehold Improvements-$41,600$41,600
Other Securities$53,491--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian D DamantChapter Manager / SecretaryFT$105,104$29,175$134,279

Board Members and Trustees

NameTitle
Susan ErnstPresident / Director
Beth ButlerDirector
Greg StewartDirector
Mark BoskoDirector
Miles H FergusonDirector
Steve PalmerDirector
Ronald D BeckerGovernor / Director
Charles R SchererTreasurer / Director
Brian DewVice Pres / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$483,787
Investment Income
$67,508
Other Revenue
$0
Change in Net Assets
$15,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,603
Salaries, Compensation, and Employee Benefits$249,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$134,279
Payments to Affiliates---$88,578
Other Salaries and Wages---$79,249
Conferences and Meetings---$64,939
Other Expenses---$30,451
Information Technology---$27,599
Occupancy---$16,368
Payroll Taxes---$14,988
Office Expenses---$13,447
Pension Plan Contributions---$12,273
Fees for Services Accounting---$9,830
Other Employee Benefits---$8,520
Fees for Service Investment Mgmnt Fees---$8,009
Travel---$6,936
Advertising---$5,569
Depreciation Depletion---$5,405
Insurance---$4,344
Fees for Services Legal---$300
Total Functional Expenses$0$0$0$535,912
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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, Part VI, Section A, Line 7A

“All Chapter members are eligible fo vote for the Board of Directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by a CPA from information included in the Chapters books. The Chapters Manager reviews the form 990 before presenting it to the Board of Directors for their approval before the return is filed.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors negotiates the Chapter Manager / Secretary salary and benefits, comparing with other chapters of similar size and with the related electrical union officers salaries.”

Form 990, Part VI, Section C, Line 19

“The Board of Directors does not make its governing documents, conflict of interest policy and financial statements available for the general public.”

Form 990, Part VI, Section A, Line 6

“Central Ohio Chapter, NECA, Inc. is an association of electrical contractors who have signed an agreement to use electrical union labor as agreed to in the collective bargaining agreement.”

Form 990, Part VI, Section A, Line 8A and 8B

“Minutes are taken and recorded of all Board of Directors and Committees meetings.”

Filing and Contact Details

Filer

EIN
31-4397924
Phone
6142244408

Signing Officer

Name
Brian D Damant
Title
Chapter ManagerSecretary
Signed
2014-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Preparer
Ronald Chapman
Phone
7408585010
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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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0249512
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15192
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2249500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt353491
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EverBank Deposit Account
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Huntington Conservative Deposit Account
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Nationwide Bank Deposit Account
IRS990ScheduleD/OtherSecuritiesGrp/Desc5Cash in transit
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013360
IRS990ScheduleD/TotalBookValueSecuritiesAmt0557695
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Chapter members are eligible fo vote for the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is prepared by a CPA from information included in the Chapters books. The Chapters Manager reviews the form 990 before presenting it to the Board of Directors for their approval before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors negotiates the Chapter Manager / Secretary salary and benefits, comparing with other chapters of similar size and with the related electrical union officers salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors does not make its governing documents, conflict of interest policy and financial statements available for the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Central Ohio Chapter, NECA, Inc. is an association of electrical contractors who have signed an agreement to use electrical union labor as agreed to in the collective bargaining agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Minutes are taken and recorded of all Board of Directors and Committees meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 8a and 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01541514
IRS990/TotalAssetsEOYAmt01723408
IRS990/TotalAssetsGrp/BOYAmt01541514
IRS990/TotalAssetsGrp/EOYAmt01723408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01273
IRS990/TotalLiabilitiesEOYAmt05170
IRS990/TotalLiabilitiesGrp/BOYAmt01273
IRS990/TotalLiabilitiesGrp/EOYAmt05170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01540241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01718238
IRS990/TotalOtherCompensationAmt029175
IRS990/TotalProgramServiceRevenueAmt0483787
IRS990/TotalReportableCompFromOrgAmt0105104
IRS990/TotalRevenueGrp/ExclusionAmt067508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0483787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551295
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01541514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01723408
IRS990/TravelGrp/TotalAmt06936
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10947 Goodale Blvd Suite 204
IRS990/USAddress/City0Columbus
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043216
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.cohneca.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN D DAMANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chapter ManagerSecretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL OHIO CHAPTER NECA INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0314397924
ReturnHeader/Filer/PhoneNum06142244408
ReturnHeader/Filer/USAddress/AddressLine10P O Box 163128
ReturnHeader/Filer/USAddress/City0Columbus
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0432163128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R F CHAPMAN CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 895
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045662
ReturnHeader/PreparerPersonGrp/PhoneNum07408585010
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD CHAPMAN
ReturnHeader/ReturnTs02014-05-28T05:17:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,723,408
Liabilities
$5,170
Net assets
$1,718,238
Revenue
$551,295
Expenses
$535,912
Net income
$15,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.68$5.13$2.07$1.02$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.11$3.22$1.38$0.91$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.07$3.04$1.20$0.68$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.06$2.41$0.94$0.59$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$1.99$0.96$0.90$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.03$1.79$0.82$0.76$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.78$0.67$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.66$0.65$0.63$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.62$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.65$0.59$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.72$0.55$0.54$0.02