Civic Intelligence

National Electrical Contractors Association Greater Cleveland Chapter

990 • Fiscal year 2020 • EIN 34-0646826

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A

View Organization Page

9050 Sweet Valley DriveValley View, OH 44125

(216) 524-8444

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.04x

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

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

Net Margin

8th percentile

-22%

Higher net margin than 8% of similar nonprofits.

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

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.

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

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

44th percentile

-11%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,475,458

Down $147,594 (-5.6%) from 2019

Net Assets

Down

$2,439,246

Down $141,659 (-5.5%) from 2019

Liabilities

Down

$36,212

Down $5,935 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin8th percentile

Revenue

Down

$980,366

Down $119,032 (-11%) from 2019

Expenses

Up

$1,198,466

Up $211,332 (+21%) from 2019

Net Income

Down

-$218,100

Down $330,364 (-294%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$2,475,458
Liabilities$36,212
Net Assets$2,439,246
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$980,366
Expenses$1,198,466
Net Income-$218,100
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$994,006
Mission and Program Overview

Mission

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

Improving labor-management relationships, job security, (continued on schedule o)competitiveness, productivity and economic development in the electrical industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,580,905$2,439,246▼ $141,659
Land, Buildings, and Equipment, Net$1,213,748$1,197,949▼ $15,799
Investments Other Securities$871,221$958,414▲ $87,193
Cash and Non-Interest-Bearing Accounts$206,518$111,980▼ $94,538
Accounts Receivable$98,974$96,262▼ $2,712
Savings and Temporary Cash Investments$137,591$15,853▼ $121,738
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,623,052$2,475,458▼ $147,594
Other Assets Total$95,000$95,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,147$36,212▼ $5,935
Total Liabilities$42,147$36,212▼ $5,935
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,580,905$2,439,246▼ $141,659
Total Liabilities and Net Assets / Fund Balance$2,623,052$2,475,458▼ $147,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,150,277$271,453$1,421,730
Equipment$47,672$59,311$106,983
Leasehold Improvements$0$19,575$19,575
Other Securities$958,414--
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
$771,828
Investment Income
$30,302
Other Revenue
$178,236
Change in Net Assets
$-218,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,441
Total Revenue per Audited Statements
$1,056,807
Total Revenue per Form 990
$980,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,732
Salaries, Compensation, and Employee Benefits$353,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$240,629
Fees for Services Other---$94,026
Other Employee Benefits---$73,456
Conferences and Meetings---$52,211
Depreciation Depletion---$48,400
Occupancy---$47,761
Office Expenses---$23,281
Advertising---$22,730
Pension Plan Contributions---$19,831
Payroll Taxes---$19,818
All Other Expenses---$16,460
Other Expenses---$15,338
Insurance---$14,602
Fees for Services Accounting---$13,100
Fees for Services Legal---$3,861
Total Functional Expenses$0$0$0$1,198,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,198,466
Total Expenses per Audited Statements$1,198,466
Total Expenses per Form 990$1,198,466
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$1,468
Total Nondeductible Lobbying and Political Cost$1,468
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 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 B, Line 11B

“Form 990 is reviewed and distributed by the executive board at the monthly board of directors meeting.”

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

“The policy is reviewed, updated if needed, signed by all and kept on file at neca office.”

Form 990, Part VI, Section B, Line 15

“All of the information is brought before the board of directors for review.”

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
9050 SWEET VALLEY DRIVE, VALLEY VIEW, OH 44125

Signing Officer

Name
Thomas Shreves
Title
Executive Director
Phone
2165248444
Signed
2021-11-15
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
4
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 XII, LINE 2C:

“The process has not changed from the prior year.”

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, 2020 and 2019, 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 Appendix385 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/TitleTxt5DIRECTOR
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt01468
IRS990ScheduleD/BuildingsGrp/BookValueAmt01150277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01421730
IRS990ScheduleD/EquipmentGrp/BookValueAmt047672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106983
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01198466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019575
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt076441
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0958414
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0980366
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, 2020 AND 2019, 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:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0958414
IRS990ScheduleD/TotalExpensesPerForm990Amt01198466
IRS990ScheduleD/TotalRevenuePerForm990Amt0980366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01056807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01198466
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND DISTRIBUTED BY THE EXECUTIVE BOARD AT THE MONTHLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED, UPDATED IF NEEDED, SIGNED BY ALL AND KEPT ON FILE AT NECA OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE INFORMATION IS BROUGHT BEFORE THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02475458
IRS990/TotalAssetsGrp/BOYAmt02623052
IRS990/TotalAssetsGrp/EOYAmt02475458
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt01198466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042147
IRS990/TotalLiabilitiesEOYAmt036212
IRS990/TotalLiabilitiesGrp/BOYAmt042147
IRS990/TotalLiabilitiesGrp/EOYAmt036212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02580905
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0561740
IRS990/TotalProgramServiceRevenueAmt0771828
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0950064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0980366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02623052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02475458
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0VALLEY VIEW
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IRS990/USAddress/ZIPCd044125
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SHREVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02165248444
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/AddressLine1Txt09050 SWEET VALLEY DRIVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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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/ReturnTs02021-11-15T16:52:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHREVES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,475,458
Liabilities
$36,212
Net assets
$2,439,246
Revenue
$980,366
Expenses
$1,198,466
Net income
-$218,100
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
2020Detailed filing. Detailed filing data is available for this year.$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
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