Civic Intelligence

Central Ohio Chapter Neca Inc

990 • Fiscal year 2020 • EIN 31-4397924

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

939 Goodale Boulevard Room 204Columbus, OH 43212

(614) 224-4408

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

37%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$124,175

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

-2.3%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,469,363

Up $472,370 (+24%) from 2019

Net Assets

Up

$2,409,804

Up $417,546 (+21%) from 2019

Liabilities

Up

$59,559

Up $54,824 (+1158%) from 2019

Revenue

Down

$939,553

Down $22,143 (-2.3%) from 2019

Expenses

Down

$587,525

Down $315,529 (-35%) from 2019

Net Income

Up

$352,028

Up $293,386 (+500%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,469,363
Liabilities$59,559
Net Assets$2,409,804

Operations Trend

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

2020

Revenue$939,553
Expenses$587,525
Net Income$352,028
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,138,069
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$1,992,258$2,409,804▲ $417,546
Investments in Publicly Traded Securities$1,561,275$1,755,117▲ $193,842
Cash and Non-Interest-Bearing Accounts$142,122$529,324▲ $387,202
Investments Other Securities$253,593$150,769▼ $102,824
Savings and Temporary Cash Investments$21,443$21,566▲ $123
Land, Buildings, and Equipment, Net$16,787$12,587▼ $4,200
Accounts Receivable$1,773--
Total Assets$1,996,993$2,469,363▲ $472,370
Liabilities
Accounts Payable and Accrued Expenses$4,735$59,559▲ $54,824
Total Liabilities$4,735$59,559▲ $54,824
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,992,258$2,409,804▲ $417,546
Total Liabilities and Net Assets / Fund Balance$1,996,993$2,469,363▲ $472,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,860$47,365$53,225
Other Land Buildings$6,727$39,462$46,189
Leasehold Improvements-$41,600$41,600
Other Securities$147,776--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan MandlChapter Manager / SecyFT$124,175$124,175

Board Members and Trustees

NameTitle
Brian DewDirector/President
Beth ButlerDirector/Vice President
Anthony Tony FayDirector
Brian HartshornDirector
Greg StewartDirector
John TaylorDirector
Mark BoskoDirector
Miles H FergusonDirector
Mike DishonDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$912,506
Investment Income
$27,047
Other Revenue
$0
Change in Net Assets
$352,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,685
Salaries, Compensation, and Employee Benefits$280,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$134,648
Current Officers, Directors, Trustees, and Key Employees---$124,175
Other Salaries and Wages---$94,862
Fees for Services Other---$53,524
Other Employee Benefits---$29,137
Occupancy---$24,611
Office Expenses---$24,434
Conferences and Meetings---$20,969
Pension Plan Contributions---$17,372
Fees for Services Accounting---$16,410
Payroll Taxes---$15,044
Advertising---$7,161
Fees for Services Legal---$5,479
Benefits to Members---$4,250
Depreciation Depletion---$4,200
Travel---$3,100
Insurance---$2,209
Other Expenses---$1,561
Fees for Service Investment Mgmnt Fees---$1,423
Total Functional Expenses$0$0$0$587,525
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 35% controlled entity
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 contractors management and the labor unions respresentatives.

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

All chapter members are eligible to vote for the Board of Directors. The Board of Directors hires a Manager/ Secretary to manage the chapter business under their oversight.

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

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 approval prior to filing the return.

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

The Board of Directors negotiates the Chapters Manager / Secretary salary and benefits, comparing it with other chapters of similar size and with the salaries 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, confilict of interest policy and financial statements available to 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

Signing Officer

Name
Jonathan Mandl
Title
Chapter Manager Secretary
Phone
6142244408
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
4

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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02993
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1147776
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Schwab Bank Sweep
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Schwab US Treasury Money Inv
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012587
IRS990ScheduleD/TotalBookValueSecuritiesAmt0150769
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 contractors management and the labor unions respresentatives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All chapter members are eligible to vote for the Board of Directors. The Board of Directors hires a Manager/ Secretary to manage the chapter business under their oversight.
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 approval prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors negotiates the Chapters Manager / Secretary salary and benefits, comparing it with other chapters of similar size and with the salaries and benefits of the respective electrical unions officers salaries and benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors does not make its governing documents, confilict of interest policy and financial statements available to 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 b
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01996993
IRS990/TotalAssetsEOYAmt02469363
IRS990/TotalAssetsGrp/BOYAmt01996993
IRS990/TotalAssetsGrp/EOYAmt02469363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04735
IRS990/TotalLiabilitiesEOYAmt059559
IRS990/TotalLiabilitiesGrp/BOYAmt04735
IRS990/TotalLiabilitiesGrp/EOYAmt059559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01992258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02409804
IRS990/TotalProgramServiceRevenueAmt0912506
IRS990/TotalReportableCompFromOrgAmt0124175
IRS990/TotalRevenueGrp/ExclusionAmt025563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0912506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0939553
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01996993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02469363
IRS990/TravelGrp/TotalAmt03100
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0939 Goodale Blvd Suite 204
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043212
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.cohneca.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Mandl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chapter Manager Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06142244408
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
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/ZIPCd043212
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/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald F Chapman
ReturnHeader/ReturnTs02021-09-14T09:09:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jonathan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mandl
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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