Civic Intelligence

National Electrical Contractors Association Greater Cleveland Chapter

990 • Fiscal year 2018 • EIN 34-0646826

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

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

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

91st percentile

25%

Higher net margin than 91% of similar nonprofits.

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

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.

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

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

91st percentile

28%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,410,628

Up $262,196 (+12%) from 2017

Net Assets

Up

$2,367,785

Up $248,690 (+12%) from 2017

Liabilities

Up

$42,843

Up $13,506 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin91st percentile

Revenue

Up

$1,102,169

Up $240,265 (+28%) from 2017

Expenses

Down

$821,288

Down $17,215 (-2.1%) from 2017

Net Income

Up

$280,881

Up $257,480 (+1100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$2,410,628
Liabilities$42,843
Net Assets$2,367,785
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$1,102,169
Expenses$821,288
Net Income$280,881
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,102,169
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$2,119,095$2,367,785▲ $248,690
Investments Other Securities$1,058,235$1,299,273▲ $241,038
Savings and Temporary Cash Investments$416,713$415,886▼ $827
Land, Buildings, and Equipment, Net$346,930$315,824▼ $31,106
Cash and Non-Interest-Bearing Accounts$146,226$176,409▲ $30,183
Accounts Receivable$85,328$108,236▲ $22,908
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,148,432$2,410,628▲ $262,196
Other Assets Total$95,000$95,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,337$42,843▲ $13,506
Total Liabilities$29,337$42,843▲ $13,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,119,095$2,367,785▲ $248,690
Total Liabilities and Net Assets / Fund Balance$2,148,432$2,410,628▲ $262,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,341$216,783$481,124
Equipment$39,483$66,726$106,209
Leasehold Improvements$0$19,575$19,575
Land$12,000-$12,000
Other Securities$1,299,273--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$914,729
Investment Income
$37,807
Other Revenue
$149,633
Change in Net Assets
$280,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,476
Salaries, Compensation, and Employee Benefits$362,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$227,263
Conferences and Meetings---$164,182
Other Employee Benefits---$90,304
Fees for Services Other---$89,236
Depreciation Depletion---$31,106
Pension Plan Contributions---$26,479
Occupancy---$20,851
Payroll Taxes---$18,766
All Other Expenses---$12,622
Fees for Services Accounting---$11,000
Office Expenses---$10,200
Insurance---$9,357
Other Expenses---$6,131
Fees for Services Legal---$3,438
Advertising---$2,100
Total Functional Expenses$0$0$0$821,288
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$1,534
Total Nondeductible Lobbying and Political Cost$1,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 and distributed by the executive board at the monthly board of directors meeting.”

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
2019-11-15
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
3
Volunteers
7

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
Jeffrey R Spencer CPA
Phone
2168317171
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 41,236. Lobbying / consulting expense 48,000.”

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, 2018 and 2017, 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 Appendix374 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt039483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106209
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019575
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019575
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01299273
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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, 2018 AND 2017, 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/TotalBookValueLandBuildingsAmt0315824
IRS990ScheduleD/TotalBookValueSecuritiesAmt01299273
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AND DISTRIBUTED BY THE EXECUTIVE BOARD AT THE MONTHLY BOARD OF DIRECTORS MEETING.
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/ExplanationTxt4PROFESSIONAL FEES 41,236. LOBBYING / CONSULTING EXPENSE 48,000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02148432
IRS990/TotalAssetsEOYAmt02410628
IRS990/TotalAssetsGrp/BOYAmt02148432
IRS990/TotalAssetsGrp/EOYAmt02410628
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0821288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029337
IRS990/TotalLiabilitiesEOYAmt042843
IRS990/TotalLiabilitiesGrp/BOYAmt029337
IRS990/TotalLiabilitiesGrp/EOYAmt042843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02119095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02367785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0587195
IRS990/TotalProgramServiceRevenueAmt0914729
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01064362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01102169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02148432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02410628
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SHREVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02165248444
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId0915CD39D2F9C6805981569E3C382982B022D81C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A77B257473914B289D6436051E6FD67A74B1802
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.155.232.54
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:31:57
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/PreparerPersonNm0JEFFREY R SPENCER CPA
ReturnHeader/ReturnTs02019-11-15T15:12:19-06:00
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
$2,410,628
Liabilities
$42,843
Net assets
$2,367,785
Revenue
$1,102,169
Expenses
$821,288
Net income
$280,881
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
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$1.10$0.82$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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