Civic Intelligence

Central Ohio Chapter Neca Inc

990 • Fiscal year 2022 • EIN 31-4397924

Jan 01, 2022 to Dec 31, 2022 • Filed on May 06, 2023

Organization Profilewww.cohneca.org

View Organization Page

939 Goodale Blvd STE 204Columbus, OH 43212

(614) 224-4408

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$150,215

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,325,917

Up $215,322 (+6.9%) from 2021

Net Assets

Up

$3,215,142

Up $171,230 (+5.6%) from 2021

Liabilities

Up

$110,775

Up $44,092 (+66%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin93rd percentile

Revenue

Up

$1,376,968

Up $178,835 (+15%) from 2021

Expenses

Up

$907,690

Up $226,306 (+33%) from 2021

Net Income

Down

$469,278

Down $47,471 (-9.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$3,325,917
Liabilities$110,775
Net Assets$3,215,142
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$1,376,968
Expenses$907,690
Net Income$469,278
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,379,828
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$3,043,912$3,215,142▲ $171,230
Investments in Publicly Traded Securities$2,525,217$2,385,710▼ $139,507
Cash and Non-Interest-Bearing Accounts$421,075$723,916▲ $302,841
Investments Other Securities$127,443$125,342▼ $2,101
Land, Buildings, and Equipment, Net$8,387$45,862▲ $37,475
Accounts Receivable$6,900$23,162▲ $16,262
Savings and Temporary Cash Investments$21,573$21,925▲ $352
Total Assets$3,110,595$3,325,917▲ $215,322
Liabilities
Accounts Payable and Accrued Expenses$66,683$110,775▲ $44,092
Total Liabilities$66,683$110,775▲ $44,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,043,912$3,215,142▲ $171,230
Total Liabilities and Net Assets / Fund Balance$3,110,595$3,325,917▲ $215,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,535$9,865$51,400
Other Land Buildings$4,327$41,862$46,189
Leasehold Improvements-$41,600$41,600
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan MandlChapter Manager / SecyFT$150,215$150,215

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,308,242
Investment Income
$68,726
Other Revenue
$0
Change in Net Assets
$469,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,646
Salaries, Compensation, and Employee Benefits$368,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$210,954
Current Officers, Directors, Trustees, and Key Employees---$150,215
Conferences and Meetings---$136,113
Other Salaries and Wages---$135,711
Other Employee Benefits---$42,275
Fees for Services Other---$36,563
Fees for Services Accounting---$36,125
Occupancy---$23,405
Pension Plan Contributions---$20,258
Payroll Taxes---$20,135
Advertising---$17,777
Office Expenses---$17,745
Insurance---$16,860
Depreciation Depletion---$9,200
Other Expenses---$7,627
Benefits to Members---$6,450
Travel---$5,576
Fees for Service Investment Mgmnt Fees---$3,795
Information Technology---$3,235
Total Functional Expenses$0$0$0$907,690
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 associaion of electrical contractors who have signed agreements to use electrical unions labor as agreed to in the collective bargaining agreements signed by contractors representatives and the various local electrical unions representtives.”

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

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

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

“Mintues are taken and recorded for 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 additional 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.”

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 salaries and benefits of the respective electrical unions officers salaries and benefits.”

Form 990, Part VI, Section C, Line 19

“he 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 Blvd STE 204, Columbus, OH 43212

Signing Officer

Name
Jonathan Mandl
Title
Secretary Manager
Phone
6142244408
Signed
2023-05-06
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
Raw XML Appendix368 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt021573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021925
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051400
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045862
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Central Ohio Chapter, NECA, Inc. is an associaion of electrical contractors who have signed agreements to use electrical unions labor as agreed to in the collective bargaining agreements signed by contractors representatives and the various local electrical unions representtives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All chapters members are eligible to vote for the Board of Directors. The Board of Directors hires its Manager / Secretary to manage the chapter business under their oversight.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mintues are taken and recorded for 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 additional 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors negotiates the Chapters Manager / Secretary salary and benefits, comparing it with other chapters of similar size and with salaries and benefits of the respective electrical unions officers salaries and benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5he 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/TotalAssetsBOYAmt03110595
IRS990/TotalAssetsEOYAmt03325917
IRS990/TotalAssetsGrp/BOYAmt03110595
IRS990/TotalAssetsGrp/EOYAmt03325917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0907690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066683
IRS990/TotalLiabilitiesEOYAmt0110775
IRS990/TotalLiabilitiesGrp/BOYAmt066683
IRS990/TotalLiabilitiesGrp/EOYAmt0110775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03043912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03215142
IRS990/TotalProgramServiceRevenueAmt01308242
IRS990/TotalReportableCompFromOrgAmt0150215
IRS990/TotalRevenueGrp/ExclusionAmt060586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01308242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01376968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03110595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03325917
IRS990/TravelGrp/TotalAmt05576
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0939 Goodale Blvd STE 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Mandl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum06142244408
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL OHIO CHAPTER NECA INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0314397924
ReturnHeader/Filer/PhoneNum06142244408
ReturnHeader/Filer/USAddress/AddressLine1Txt0939 Goodale Blvd STE 204
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311492960
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/PreparationDt02023-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald F Chapman
ReturnHeader/ReturnTs02023-05-06T04:47:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jonathan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mandl
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,325,917
Liabilities
$110,775
Net assets
$3,215,142
Revenue
$1,376,968
Expenses
$907,690
Net income
$469,278
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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