Civic Intelligence

National Electrical Contractors Association Greater Cleveland Chapter

990 • Fiscal year 2017 • EIN 34-0646826

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization ProfileN/A

View Organization Page

7715 Granger Road Suite 1Valley View, OH 44125

(216) 524-8444

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-7.8%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,148,432

Up $62,340 (+3.0%) from 2016

Net Assets

Up

$2,119,095

Up $58,935 (+2.9%) from 2016

Liabilities

Up

$29,337

Up $3,405 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin46th percentile

Revenue

Down

$861,904

Down $72,805 (-7.8%) from 2016

Expenses

Down

$838,503

Down $59,081 (-6.6%) from 2016

Net Income

Down

$23,401

Down $13,724 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,072,226Liabilities 2015: $32,519Net Assets 2015: $2,039,7072015Assets 2016: $2,086,092Liabilities 2016: $25,932Net Assets 2016: $2,060,1602016Assets 2017: $2,148,432Liabilities 2017: $29,337Net Assets 2017: $2,119,0952017Assets 2018: $2,410,628Liabilities 2018: $42,843Net Assets 2018: $2,367,7852018Assets 2019: $2,623,052Liabilities 2019: $42,147Net Assets 2019: $2,580,9052019Assets 2020: $2,475,458Liabilities 2020: $36,212Net Assets 2020: $2,439,2462020Assets 2021: $2,835,758Liabilities 2021: $28,450Net Assets 2021: $2,807,3082021Assets 2022: $3,057,207Liabilities 2022: $29,194Net Assets 2022: $3,028,0132022Assets 2023: $3,104,056Liabilities 2023: $81,168Net Assets 2023: $3,022,8882023Assets 2024: $3,294,935Liabilities 2024: $81,168Net Assets 2024: $3,213,7672024

Highlighted filing

2017

Assets$2,148,432
Liabilities$29,337
Net Assets$2,119,095
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $900,229Expenses 2015: $841,152Net Income 2015: $59,0772015Revenue 2016: $934,709Expenses 2016: $897,584Net Income 2016: $37,1252016Revenue 2017: $861,904Expenses 2017: $838,503Net Income 2017: $23,4012017Revenue 2018: $1,102,169Expenses 2018: $821,288Net Income 2018: $280,8812018Revenue 2019: $1,099,398Expenses 2019: $987,134Net Income 2019: $112,2642019Revenue 2020: $980,366Expenses 2020: $1,198,466Net Income 2020: -$218,1002020Revenue 2021: $900,805Expenses 2021: $897,938Net Income 2021: $2,8672021Revenue 2022: $1,281,684Expenses 2022: $979,054Net Income 2022: $302,6302022Revenue 2023: $1,205,354Expenses 2023: $1,187,953Net Income 2023: $17,4012023Revenue 2024: $1,473,914Expenses 2024: $1,394,639Net Income 2024: $79,2752024

Highlighted filing

2017

Revenue$861,904
Expenses$838,503
Net Income$23,401
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$886,292
Mission and Program Overview

Mission

Improving labor-management relationships, job security, competitiveness, productivity and economic development in the electrical industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,060,160$2,119,095▲ $58,935
Investments Other Securities$955,040$1,058,235▲ $103,195
Savings and Temporary Cash Investments$497,987$416,713▼ $81,274
Land, Buildings, and Equipment, Net$350,618$346,930▼ $3,688
Cash and Non-Interest-Bearing Accounts$118,146$146,226▲ $28,080
Accounts Receivable$69,301$85,328▲ $16,027
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,086,092$2,148,432▲ $62,340
Other Assets Total$95,000$95,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,932$29,337▲ $3,405
Total Liabilities$25,932$29,337▲ $3,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,060,160$2,119,095▲ $58,935
Total Liabilities and Net Assets / Fund Balance$2,086,092$2,148,432▲ $62,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,289$198,835$481,124
Equipment$51,662$54,547$106,209
Leasehold Improvements$979$18,596$19,575
Land$12,000-$12,000
Other Securities$1,058,235--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Michael JoycePresident
Ron UllmanVice President
Buddy FerdinandoDirector
Dan FreschDirector
Duke BeneventoDirector
David HainesGovernor
Thomas MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$729,759
Investment Income
$20,827
Other Revenue
$111,318
Change in Net Assets
$23,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,534
Total Revenue per Audited Statements
$897,438
Total Revenue per Form 990
$861,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,714
Salaries, Compensation, and Employee Benefits$410,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$258,654
Conferences and Meetings---$145,644
Other Employee Benefits---$98,672
Fees for Services Other---$73,264
Pension Plan Contributions---$33,067
Depreciation Depletion---$32,000
Occupancy---$26,421
Payroll Taxes---$20,396
Office Expenses---$19,074
Insurance---$10,248
Other Expenses---$8,679
All Other Expenses---$6,521
Total Functional Expenses$0$0$0$838,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$838,503
Total Expenses per Audited Statements$838,503
Total Expenses per Form 990$838,503
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$1,867
Total Nondeductible Lobbying and Political Cost$1,867
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 B, Line 11B

“Form 990 reviewed by executive board.”

Form 990, Part VI, Section B, Line 12C

“By review at the regular board meetings.”

Form 990, Part VI, Section B, Line 15

“The board of directors makes the review and decides on compensation.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statement available to the public.”

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors
EIN
34-0646826
Phone
2165248444
Address
7715 GRANGER ROAD SUITE 1, VALLEY VIEW, OH 44125

Signing Officer

Name
Thomas Shreves
Title
Executive Director
Phone
2165248444
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas W Shreves
Formed
1945
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
David M Reape CPA
Phone
2168317171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes are accounted for under the provisions of the "income taxes" topic of the fasb asc. The chapter is tax-exempt under section 501(c)(6) of the internal revenue code. No provision for federal income taxes has been reported in its financial statements; however, the chapter is subject to a proxy tax on lobbying expenses. Uncertain income tax positions are evaluated at least annually by management. The chapter classifies interest and penalties related to income tax matters as income tax expense in the accompanying financial statements. As of december 31, 2017 and 2016, the chapter has identified no uncertain tax positions and has incurred no amounts for income tax penalties and interest for the years then ended. The chapter files its federal form 990 in the u.s. Federal jurisdiction.”

Raw XML Appendix381 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/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleC/TaxableAmt01867
IRS990ScheduleD/BuildingsGrp/BookValueAmt0282289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481124
IRS990ScheduleD/EquipmentGrp/BookValueAmt051662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106209
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0838503
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018596
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019575
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035534
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01058235
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt035534
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0861904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES ARE ACCOUNTED FOR UNDER THE PROVISIONS OF THE "INCOME TAXES" TOPIC OF THE FASB ASC. THE CHAPTER IS TAX-EXEMPT UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN ITS FINANCIAL STATEMENTS; HOWEVER, THE CHAPTER IS SUBJECT TO A PROXY TAX ON LOBBYING EXPENSES. UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. THE CHAPTER CLASSIFIES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2017 AND 2016, THE CHAPTER HAS IDENTIFIED NO UNCERTAIN TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEARS THEN ENDED. THE CHAPTER FILES ITS FEDERAL FORM 990 IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346930
IRS990ScheduleD/TotalBookValueSecuritiesAmt01058235
IRS990ScheduleD/TotalExpensesPerForm990Amt0838503
IRS990ScheduleD/TotalRevenuePerForm990Amt0861904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0897438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0838503
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REVIEW AT THE REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAKES THE REVIEW AND DECIDES ON COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02086092
IRS990/TotalAssetsEOYAmt02148432
IRS990/TotalAssetsGrp/BOYAmt02086092
IRS990/TotalAssetsGrp/EOYAmt02148432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0838503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025932
IRS990/TotalLiabilitiesEOYAmt029337
IRS990/TotalLiabilitiesGrp/BOYAmt025932
IRS990/TotalLiabilitiesGrp/EOYAmt029337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02060160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02119095
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0274446
IRS990/TotalProgramServiceExpensesAmt0838503
IRS990/TotalProgramServiceRevenueAmt0729759
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0842422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861904
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02086092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02148432
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07715 GRANGER ROAD SUITE 1
IRS990/USAddress/CityNm0VALLEY VIEW
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044125
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SHREVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02165248444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION GREATER CLEVELAND CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0340646826
ReturnHeader/Filer/PhoneNum02165248444
ReturnHeader/Filer/USAddress/AddressLine1Txt07715 GRANGER ROAD SUITE 1
ReturnHeader/Filer/USAddress/CityNm0VALLEY VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0209C7A610B5A80164B11FF90ACC03125AC89181E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080A573D0C3D938513C0B5664FD96B6F097E4413A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.249.107.226
ReturnHeader/FilingSecurityInformation/IPDt02018-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:40:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341322309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CIUNI & PANICHI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025201 CHAGRIN BLVD 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441225683
ReturnHeader/PreparerPersonGrp/PhoneNum02168317171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M REAPE CPA
ReturnHeader/ReturnTs02018-07-23T14:00:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,148,432
Liabilities
$29,337
Net assets
$2,119,095
Revenue
$861,904
Expenses
$838,503
Net income
$23,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.08$3.21$1.47$1.39$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.08$3.02$1.21$1.19$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.03$3.03$1.28$0.98$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.03$2.81$0.90$0.90$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.04$2.44$0.98$1.20$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.04$2.58$1.10$0.99$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.04$2.37$1.10$0.82$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$0.86$0.84$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.03$2.06$0.93$0.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.04$0.90$0.84$0.06