Civic Intelligence

Central Ohio Chapter Neca Inc

990 • Fiscal year 2016 • EIN 31-4397924

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$160,598

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,666,186

Up $94,796 (+6.0%) from 2015

Net Assets

Up

$1,661,772

Up $93,030 (+5.9%) from 2015

Liabilities

Up

$4,414

Up $1,766 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin49th percentile

Revenue

Up

$652,407

Up $30,920 (+5.0%) from 2015

Expenses

Down

$632,939

Down $9,383 (-1.5%) from 2015

Net Income

Up

$19,468

Up $40,303 (+193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$1,666,186
Liabilities$4,414
Net Assets$1,661,772
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$652,407
Expenses$632,939
Net Income$19,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,844,509
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$1,568,742$1,661,772▲ $93,030
Investments in Publicly Traded Securities$1,299,544$1,361,740▲ $62,196
Investments Other Securities$154,325$157,612▲ $3,287
Cash and Non-Interest-Bearing Accounts$59,046$79,789▲ $20,743
Land, Buildings, and Equipment, Net$48,128$36,633▼ $11,495
Savings and Temporary Cash Investments$10,347$30,412▲ $20,065
Total Assets$1,571,390$1,666,186▲ $94,796
Liabilities
Accounts Payable and Accrued Expenses$2,648$4,414▲ $1,766
Total Liabilities$2,648$4,414▲ $1,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,568,742$1,661,772▲ $93,030
Total Liabilities and Net Assets / Fund Balance$1,571,390$1,666,186▲ $94,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,633$80,281$116,914
Leasehold Improvements-$41,600$41,600
Other Securities$4,991--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian D DamantChapter Manager / SecretaryFT$127,921$32,677$160,598

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$610,420
Investment Income
$41,987
Other Revenue
$0
Change in Net Assets
$19,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,508
Salaries, Compensation, and Employee Benefits$294,431
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---$160,598
Payments to Affiliates---$107,776
Conferences and Meetings---$98,602
Other Salaries and Wages---$91,913
Information Technology---$25,954
Occupancy---$20,664
Fees for Services Accounting---$16,975
Payroll Taxes---$16,944
Depreciation Depletion---$15,646
Pension Plan Contributions---$14,992
Office Expenses---$14,323
Other Employee Benefits---$9,984
Fees for Service Investment Mgmnt Fees---$9,161
Insurance---$4,889
Advertising---$3,160
Fees for Services Other---$1,893
Travel---$1,787
Other Expenses---$275
Total Functional Expenses$0$0$0$632,939
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
Other officer 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 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 7A

“All Chapter members are eligible to vote for the Board of Directors. The Board of Directors appoints and approves the position of Manager/Directors.”

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

“Minutes 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/Secretary reviews the Form 990 before presenting it to the full Board of Directors for thier 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 and benefits.”

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
2017-05-19
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
Raw XML Appendix376 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04414
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Labor 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.
IRS990/AdvertisingGrp/TotalAmt03160
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brian D Damant
IRS990/BooksInCareOfDetail/PhoneNum06142244408
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0947 Goodale Blvd Suite 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0432163128
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059046
IRS990/CashNonInterestBearingGrp/EOYAmt079789
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160598
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt098602
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041987
IRS990/CYOtherExpensesAmt0338508
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0610420
IRS990/CYRevenuesLessExpensesAmt019468
IRS990/CYSalariesCompEmpBnftPaidAmt0294431
IRS990/CYTotalExpensesAmt0632939
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0652407
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt015646
IRS990/Desc0Labor negoiations and administration of labor unions collective bargaining agreements for approximately 100 contractors and approximately 3500 labor union members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt016975
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01893
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09161
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9050.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt932677
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Ernst
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Dew
IRS990/Form990PartVIISectionAGrp/PersonNm2Beth Butler
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Dishon
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Bosko
IRS990/Form990PartVIISectionAGrp/PersonNm6Ronald D Becker
IRS990/Form990PartVIISectionAGrp/PersonNm7Miles H Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm8James C Ivey
IRS990/Form990PartVIISectionAGrp/PersonNm9Brian D Damant
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9127921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director/Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chapter Manager / Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt08596
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01200698
IRS990/GrossReceiptsAmt01844509
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt025954
IRS990/InsuranceGrp/TotalAmt04889
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt033391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033391
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0154325
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0157612
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01299544
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01361740
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036633
IRS990/LandBldgEquipCostOrOtherBssAmt0158514
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01192102
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01568742
IRS990/NetAssetsOrFundBalancesEOYAmt01661772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08596
IRS990/NetUnrlzdGainsLossesInvstAmt073562
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt020664
IRS990/OfficeExpensesGrp/TotalAmt014323
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09984
IRS990/OtherExpensesGrp/Desc0Dues, subscriptions and publications
IRS990/OtherExpensesGrp/Desc1Education and research
IRS990/OtherExpensesGrp/Desc2Drug testing of local union electricians
IRS990/OtherExpensesGrp/Desc32015 Lobby proxy tax
IRS990/OtherExpensesGrp/TotalAmt011328
IRS990/OtherExpensesGrp/TotalAmt11820
IRS990/OtherExpensesGrp/TotalAmt24255
IRS990/OtherExpensesGrp/TotalAmt3275
IRS990/OtherSalariesAndWagesGrp/TotalAmt091913
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0107776
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt016944
IRS990/PensionPlanContributionsGrp/TotalAmt014992
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Brian D Damant Chapter ManagerSecretary
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0Dues and assessments
IRS990/ProgramServiceRevenueGrp/Desc1Reimbursement of administration expenses
IRS990/ProgramServiceRevenueGrp/Desc2Ohio unclaimed funds
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0570875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt093400
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0365723
IRS990/PYProgramServiceRevenueAmt0528087
IRS990/PYRevenuesLessExpensesAmt0-20835
IRS990/PYSalariesCompEmpBnftPaidAmt0276599
IRS990/PYTotalExpensesAmt0642322
IRS990/PYTotalRevenueAmt0621487
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019468
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01568742
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01661772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030412
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116914
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0152621
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14991
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EverBank Deposit Account
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Capital Bank Deposit Account
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Meeder Institutional Prime Market Money Market Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036633
IRS990ScheduleD/TotalBookValueSecuritiesAmt0157612
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Central 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/ExplanationTxt1All Chapter members are eligible to vote for the Board of Directors. The Board of Directors appoints and approves the position of Manager/Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes 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/Secretary reviews the Form 990 before presenting it to the full Board of Directors for thier 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 and benefits.
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/TotalAssetsBOYAmt01571390
IRS990/TotalAssetsEOYAmt01666186
IRS990/TotalAssetsGrp/BOYAmt01571390
IRS990/TotalAssetsGrp/EOYAmt01666186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02648
IRS990/TotalLiabilitiesEOYAmt04414
IRS990/TotalLiabilitiesGrp/BOYAmt02648
IRS990/TotalLiabilitiesGrp/EOYAmt04414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01568742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01661772
IRS990/TotalOtherCompensationAmt032677
IRS990/TotalProgramServiceRevenueAmt0610420
IRS990/TotalReportableCompFromOrgAmt0127921
IRS990/TotalRevenueGrp/ExclusionAmt033391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0610420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652407
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01571390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01666186
IRS990/TravelGrp/TotalAmt01787
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN D DAMANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chapter ManagerSecretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA7CFF182AC5F0E40804B114E25FA38686B0473B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA7CFF182AC5F0E40804B114E25FA38686B0473B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.95.64.156
ReturnHeader/FilingSecurityInformation/IPDt02017-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:11:46
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/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald F Chapman
ReturnHeader/ReturnTs02017-05-19T07:47:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,666,186
Liabilities
$4,414
Net assets
$1,661,772
Revenue
$652,407
Expenses
$632,939
Net income
$19,468
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
2016Detailed filing. Detailed filing data is available for this year.$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