Civic Intelligence

Central Ohio Chapter Neca Inc

990 • Fiscal year 2018 • EIN 31-4397924

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

Organization Profilewww.cohneca.org

View Organization Page

939 Goodale Boulevard Room 204Columbus, OH 43212-3824

(614) 224-4408

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

7.4%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$176,002

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,818,319

Down $5,046 (-0.3%) from 2017

Net Assets

Down

$1,785,350

Down $34,193 (-1.9%) from 2017

Liabilities

Up

$32,969

Up $29,147 (+763%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin64th percentile

Revenue

Up

$823,015

Up $42,538 (+5.5%) from 2017

Expenses

Up

$762,288

Up $95,821 (+14%) from 2017

Net Income

Down

$60,727

Down $53,283 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$1,818,319
Liabilities$32,969
Net Assets$1,785,350
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$823,015
Expenses$762,288
Net Income$60,727
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,737,255
Mission and Program Overview

Mission

None

Labor mgmt services for electrical contractors in Ohio by negotiating collective bargaining agreements with electrical unions and administration of the contracts. Promotion of the electrical industry use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,819,543$1,785,350▼ $34,193
Investments in Publicly Traded Securities$1,616,429$1,513,410▼ $103,019
Investments Other Securities$102,186$111,356▲ $9,170
Cash and Non-Interest-Bearing Accounts$55,208$105,783▲ $50,575
Land, Buildings, and Equipment, Net$23,872$65,987▲ $42,115
Savings and Temporary Cash Investments$25,670$20,958▼ $4,712
Accounts Receivable-$825-
Total Assets$1,823,365$1,818,319▼ $5,046
Liabilities
Accounts Payable and Accrued Expenses$3,822$32,969▲ $29,147
Total Liabilities$3,822$32,969▲ $29,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,819,543$1,785,350▼ $34,193
Total Liabilities and Net Assets / Fund Balance$1,823,365$1,818,319▼ $5,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,860$58,377$115,237
Other Land Buildings$9,127$49,360$58,487
Leasehold Improvements-$41,600$41,600
Other Securities$92,822--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian D DamantChapter Manager / SecretaryFT$139,418$36,584$176,002

Board Members and Trustees

NameTitle
Brian DewDirector/President
Beth ButlerDirector/Vice President
Clint HeineyDirector
Greg StewartDirector
John TaylorDirector
Mark BoskoDirector
Miles H FergusonDirector
Susan ErnstDirector/Governor
Mike DishonDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$780,802
Investment Income
$42,213
Other Revenue
$0
Change in Net Assets
$60,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,686
Salaries, Compensation, and Employee Benefits$373,602
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---$176,002
Other Salaries and Wages---$135,272
Payments to Affiliates---$135,153
Conferences and Meetings---$102,438
Information Technology---$32,762
Other Employee Benefits---$26,708
Office Expenses---$23,655
Occupancy---$22,032
Payroll Taxes---$20,630
Pension Plan Contributions---$14,990
Fees for Services Accounting---$14,970
Depreciation Depletion---$14,696
Fees for Service Investment Mgmnt Fees---$9,678
Insurance---$7,057
Other Expenses---$6,862
Advertising---$5,273
Fees for Services Other---$3,952
Travel---$3,635
Fees for Services Legal---$39
Total Functional Expenses$0$0$0$762,288
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
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 unions labor as agreed to in the collective bargaining agreement signed by management and the labor unions leaders.”

Form 990, Part VI, Section A, Line 7A

“All Chapter members are eligible to vote for the Board of Directors. The Board of Directors approves hiring a person as position of Manager/Secretary.”

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

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

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

“The Form 990 is prepared by a CPA from information included in the Chapters books and with information supplied by the staff of the Chapter. The Chapter Manager/Secretary reviews the Form 990 before presenting it to the full Board of Directors for their apporval prior to filing the return.”

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

“The Board of Directors negotiates te Chapters Manager/Secretary salary and benefits, comparing it with other chapters of similar size and with the sqalaries and benefits of the respective electrical unions officers salaries and benefits.”

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.”

Filing and Contact Details

Filer

Filer Name
Central Ohio Chapter Neca Inc
EIN
31-4397924
Phone
6142244408
Address
939 Goodale Boulevard Room 204, Columbus, OH 43212-3824

Signing Officer

Name
Brian D Damant
Title
Chapter ManagerSecretary
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
R F Chapman Co
Address
P O Box 895, Portsmouth, OH 45662
Preparer
Ronald F Chapman
Phone
7408585010
Raw XML Appendix378 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt056860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115237
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt018534
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt192822
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Meeder Institutional Prime Market Money Market Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Seacoast Commerce Bank Deposit Account
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Pacific Mercantile - Bank Deposit
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065987
IRS990ScheduleD/TotalBookValueSecuritiesAmt0111356
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 unions labor as agreed to in the collective bargaining agreement signed by management and the labor unions leaders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Chapter members are eligible to vote for the Board of Directors. The Board of Directors approves hiring a person as position of Manager/Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are taken and recorded of all Board of Directors and Committee meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is prepared by a CPA from information included in the Chapters books and with information supplied by the staff of the Chapter. The Chapter Manager/Secretary reviews the Form 990 before presenting it to the full Board of Directors for their apporval prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors negotiates te Chapters Manager/Secretary salary and benefits, comparing it with other chapters of similar size and with the sqalaries and benefits of the respective electrical unions officers salaries and benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors does not make its governing 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 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a and b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01823365
IRS990/TotalAssetsEOYAmt01818319
IRS990/TotalAssetsGrp/BOYAmt01823365
IRS990/TotalAssetsGrp/EOYAmt01818319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0762288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03822
IRS990/TotalLiabilitiesEOYAmt032969
IRS990/TotalLiabilitiesGrp/BOYAmt03822
IRS990/TotalLiabilitiesGrp/EOYAmt032969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01819543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01785350
IRS990/TotalOtherCompensationAmt036584
IRS990/TotalProgramServiceRevenueAmt0780802
IRS990/TotalReportableCompFromOrgAmt0139418
IRS990/TotalRevenueGrp/ExclusionAmt028433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0780802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0823015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01823365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01818319
IRS990/TravelGrp/TotalAmt03635
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0939 Goodale Boulevard Suite 204
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0432123824
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.cohneca.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN D DAMANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chapter ManagerSecretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL OHIO CHAPTER NECA INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0314397924
ReturnHeader/Filer/PhoneNum06142244408
ReturnHeader/Filer/USAddress/AddressLine1Txt0939 Goodale Boulevard Room 204
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0432123824
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069A8821A429B02617A2401D94335477A9163507A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069A8821A429B02617A2401D94335477A9163507A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.180.51.148
ReturnHeader/FilingSecurityInformation/IPDt02019-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:42:18
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/PreparationDt02019-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald F Chapman
ReturnHeader/ReturnTs02019-05-31T03:21:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,818,319
Liabilities
$32,969
Net assets
$1,785,350
Revenue
$823,015
Expenses
$762,288
Net income
$60,727
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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