Civic Intelligence

Central Ohio Chapter Neca Inc

990 • Fiscal year 2015 • EIN 31-4397924

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

Organization Profilewww.cohneca.org

View Organization Page

P O Box 163128Columbus, OH 43216-3128

(614) 224-4408

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-3.4%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$150,130

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-3.8%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,571,390

Down $180,224 (-10%) from 2014

Net Assets

Down

$1,568,742

Down $180,724 (-10%) from 2014

Liabilities

Up

$2,648

Up $500 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin21st percentile

Revenue

Down

$621,487

Down $24,598 (-3.8%) from 2014

Expenses

Up

$642,322

Up $54,301 (+9.2%) from 2014

Net Income

Down

-$20,835

Down $78,899 (-136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$1,571,390
Liabilities$2,648
Net Assets$1,568,742
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

2015

Revenue$621,487
Expenses$642,322
Net Income-$20,835
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,933,324
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$1,749,466$1,568,742▼ $180,724
Investments in Publicly Traded Securities$1,479,790$1,299,544▼ $180,246
Investments Other Securities$166,287$154,325▼ $11,962
Cash and Non-Interest-Bearing Accounts$50,883$59,046▲ $8,163
Land, Buildings, and Equipment, Net$8,421$48,128▲ $39,707
Savings and Temporary Cash Investments$46,189$10,347▼ $35,842
Prepaid Expenses and Deferred Charges$44--
Total Assets$1,751,614$1,571,390▼ $180,224
Liabilities
Accounts Payable and Accrued Expenses$2,148$2,648▲ $500
Total Liabilities$2,148$2,648▲ $500
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,749,466$1,568,742▼ $180,724
Total Liabilities and Net Assets / Fund Balance$1,751,614$1,571,390▼ $180,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,128$38,964$118,483
Leasehold Improvements-$41,600$41,600
Other Securities$2,767--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian D DamantChapter Manager / SecretaryFT$118,847$31,283$150,130

Board Members and Trustees

NameTitle
Susan ErnstDirector/President
Brian DewDirector/Vice President
Greg StewartDirector
James C IveyDirector
Mark BoskoDirector
Michael DishonDirector
Miles FergusonDirector
Ronald D BeckerDirector/Governor
Beth ButlerDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$528,087
Investment Income
$93,400
Other Revenue
$0
Change in Net Assets
$-20,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,723
Salaries, Compensation, and Employee Benefits$276,599
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---$150,130
Conferences and Meetings---$102,753
Payments to Affiliates---$93,004
Other Salaries and Wages---$86,020
Information Technology---$25,954
Occupancy---$19,680
Fees for Services Accounting---$16,905
Payroll Taxes---$16,493
Office Expenses---$15,245
Pension Plan Contributions---$13,972
Depreciation Depletion---$11,353
Other Employee Benefits---$9,984
Insurance---$9,489
Fees for Service Investment Mgmnt Fees---$8,829
Travel---$6,263
Advertising---$4,323
Fees for Services Other---$2,883
Fees for Services Legal---$2,451
Other Expenses---$1,921
Fees for Services Lobbying---$785
All Other Expenses---$275
Total Functional Expenses$0$0$0$642,322
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 6

“Central Ohio Chapter, NECA, Inc. is as 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 7A

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

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

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

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 prior to filing the return.”

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 govering documents, conflict of interest policy and financial statements available for the general public.”

Filing and Contact Details

Filer

Filer Name
Central Ohio Chapter Neca Inc
EIN
31-4397924
Phone
6142244408
Address
P O Box 163128, Columbus, OH 43216-3128

Signing Officer

Name
Brian D Damant
Title
Chapter ManagerSecretary
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
R F Chapman Co
Address
P O Box 895, Portsmouth, OH 45662
Preparer
Ronald F 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt046189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010347
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118483
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0151558
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12767
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EverBank Deposit Account
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Cash in transit
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Meeder Money Market Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048128
IRS990ScheduleD/TotalBookValueSecuritiesAmt0154325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Central Ohio Chapter, NECA, Inc. is as association of electrical contractors who have signed an agreement to use electrical union labor as agreed to in the collective bargaining agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Chapter members are eligible to vote for the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mintues are taken and recorded of all Board of Directors and Committees meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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 prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/ExplanationTxt5The Board of Directors does not make its govering documents, conflict of interest policy and financial statements available for the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8a and 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01751614
IRS990/TotalAssetsEOYAmt01571390
IRS990/TotalAssetsGrp/BOYAmt01751614
IRS990/TotalAssetsGrp/EOYAmt01571390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02148
IRS990/TotalLiabilitiesEOYAmt02648
IRS990/TotalLiabilitiesGrp/BOYAmt02148
IRS990/TotalLiabilitiesGrp/EOYAmt02648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01749466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01568742
IRS990/TotalOtherCompensationAmt031283
IRS990/TotalProgramServiceRevenueAmt0528087
IRS990/TotalReportableCompFromOrgAmt0118847
IRS990/TotalRevenueGrp/ExclusionAmt0105300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0528087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621487
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01751614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01571390
IRS990/TravelGrp/TotalAmt06263
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0947 Goodale Blvd Suite 204
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043216
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.cohneca.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN D DAMANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chapter ManagerSecretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL OHIO CHAPTER NECA INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0314397924
ReturnHeader/Filer/PhoneNum06142244408
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 163128
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0432163128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R F Chapman Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 895
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portsmouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045662
ReturnHeader/PreparerPersonGrp/PhoneNum07408585010
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald F Chapman
ReturnHeader/ReturnTs02016-06-23T10:29:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,571,390
Liabilities
$2,648
Net assets
$1,568,742
Revenue
$621,487
Expenses
$642,322
Net income
-$20,835
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
2015Detailed filing. Detailed filing data is available for this year.$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