Civic Intelligence

Northern Kentucky Electrical Assoc Association Inc

EIN 32-0102162

14 Mayo CT41075
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

25th percentile

-20%

Higher net margin than 25% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

37th percentile

-12%

Faster asset growth than 37% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-29%

Faster revenue growth than 27% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$63,214

Down $8,941 (-12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$63,214

Down $8,675 (-12%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$42,631

Down $17,264 (-29%) from 2011

Expenses

Down

$51,306

Down $2,317 (-4.3%) from 2011

Net Income

Down

-$8,675

Down $14,947 (-238%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $72,155Liabilities 2011: $266Net Assets 2011: $71,8892011Assets 2012: $63,214Net Assets 2012: $63,2142012

Highlighted filing

2012

Assets$63,214
Liabilities-
Net Assets$63,214
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $59,895Expenses 2011: $53,623Net Income 2011: $6,2722011Revenue 2012: $42,631Expenses 2012: $51,306Net Income 2012: -$8,6752012

Highlighted filing

2012

Revenue$42,631
Expenses$51,306
Net Income-$8,675
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,214
Liabilities
-
Net assets
$63,214
Revenue
$42,631
Expenses
$51,306
Net income
-$8,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.2$63.2$42.6$51.3$8.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$0.27$71.9$59.9$53.6$6.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
32-0102162
Raw XML Appendix130 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
CompensationExplanation/Compensation/PersonName0THOMAS A STUDER
CompensationExplanation/Compensation/PersonName1WILLIAM J BECHTOLD
CompensationExplanation/Compensation/PersonName2JAMES REISING
CompensationExplanation/Compensation/PersonName3JAY ARLINGHAUS
CompensationExplanation/Compensation/PersonName4JAMES ROSE
CompensationExplanation/Compensation/PersonName5DWIGHT JIM COX
CompensationExplanation/Compensation/PersonName6TONY MANNING
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY070951
IRS990EZ/CashSavingsAndInvestments/EOY062277
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8675
IRS990EZ/FeesAndOthPymtToIndContractors011620
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06476
IRS990EZ/GrossReceipts049975
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0259
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010450
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY071889
IRS990EZ/NetAssetsOrFundBalancesBOY071889
IRS990EZ/NetAssetsOrFundBalances/EOY063214
IRS990EZ/NetAssetsOrFundBalancesEOY063214
IRS990EZ/OccupancyRentUtilitiesAndMaint01323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances02800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS A STUDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM J BECHTOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES REISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAY ARLINGHAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DWIGHT JIM COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TONY MANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01204
IRS990EZ/OtherAssetsTotal/EOY0937
IRS990EZ/OtherExpensesTotal016434
IRS990EZ/PrimaryExemptPurpose0ENHANCE THE SKILL LEVEL OF ELECTRICIANS.
IRS990EZ/PrintingPublicationsPostage0614
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SEMINARS PROVIDE HUNDREDS OF LOCAL ELECTRICIANS WITH LATEST TRENDS AND TECHNIQUES TO HELP THEM MAINTAIN HIGH QUALITY SERVICES.
IRS990EZ/ProgramServiceRevenue032790
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021315
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07344
IRS990EZ/SpecialEventsNetIncomeLoss0-868
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0266
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109031 EAST MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALEXANDRIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode041001
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THOMAS A STUDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08593934153
IRS990EZ/TotalAssets/BOY072155
IRS990EZ/TotalAssets/EOY063214
IRS990EZ/TotalExpenses051306
IRS990EZ/TotalRevenue042631
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NKEA.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES WEBSITE 1,200 OFFICE SUPPLIES 804 MEETING EXPENSE 4,216 INSURANCE 2,370 GATEWAY-EDUCATON EXPENSE 3,610 SCHOLARSHIP 2,000 EDUCATION EXPENSE 1,629 BANK SERVICE CHARGE 16 LICENSE 15 MISC 57 CONTRIBUTION 250 NON-INVESTMENT DEPRECIATION 267 TOTAL 16,434
IRS990ScheduleO/GeneralExplanation/Explanation11,338 1,338 LESS ACCUMULATED DEPRECIATION 134 401 TOTAL 1,204 937
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE 266 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320102162
ReturnHeader/Filer/Name/BusinessNameLine10NORTHERN KENTUCKY ELECTRICAL ASSOC
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone08597815530
ReturnHeader/Filer/USAddress/AddressLine1014 MAYO CT
ReturnHeader/Filer/USAddress/City0FT THOMAS
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041075
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0DWIGHT COX
ReturnHeader/Officer/Phone08597815530
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANNEKEN HUEY & MOSER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 N GRAND AVE STE 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT THOMAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode041075
ReturnHeader/Preparer/Name0LISA A HUEY
ReturnHeader/Preparer/Phone08594412020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T08:00:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.