Civic Intelligence

National Electrical Contractors Association Ohio/Michigan Chapter

990 • Fiscal year 2016 • EIN 34-4375040

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization ProfileWWW.ASKNECA.COM
727 Lime City RoadRossford, OH 43460

(419) 666-6040

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

11%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$145,308

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

13%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,150,752

Up $85,262 (+8.0%) from 2015

Net Assets

Up

$1,149,179

Up $85,982 (+8.1%) from 2015

Liabilities

Down

$1,573

Down $720 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin75th percentile

Revenue

Up

$749,936

Up $86,734 (+13%) from 2015

Expenses

Up

$667,858

Up $65,326 (+11%) from 2015

Net Income

Up

$82,078

Up $21,408 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,113,417Liabilities 2011: $14,845Net Assets 2011: $1,098,5722011Assets 2013: $1,088,787Liabilities 2013: $1,997Net Assets 2013: $1,086,7902013Assets 2014: $1,051,365Liabilities 2014: $2,041Net Assets 2014: $1,049,3242014Assets 2015: $1,065,490Liabilities 2015: $2,293Net Assets 2015: $1,063,1972015Assets 2016: $1,150,752Liabilities 2016: $1,573Net Assets 2016: $1,149,1792016Assets 2017: $1,169,741Liabilities 2017: $3,096Net Assets 2017: $1,166,6452017Assets 2018: $1,137,328Liabilities 2018: $1,638Net Assets 2018: $1,135,6902018Assets 2019: $1,218,044Liabilities 2019: $1,676Net Assets 2019: $1,216,3682019Assets 2020: $1,417,732Liabilities 2020: $2,777Net Assets 2020: $1,414,9552020Assets 2022: $1,509,067Liabilities 2022: $2,979Net Assets 2022: $1,506,0882022Assets 2024: $1,574,535Liabilities 2024: $14,261Net Assets 2024: $1,560,2742024

Highlighted filing

2016

Assets$1,150,752
Liabilities$1,573
Net Assets$1,149,179
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $590,4922011Revenue 2013: $601,841Expenses 2013: $616,204Net Income 2013: -$14,3632013Revenue 2014: $603,678Expenses 2014: $641,144Net Income 2014: -$37,4662014Revenue 2015: $663,202Expenses 2015: $602,532Net Income 2015: $60,6702015Revenue 2016: $749,936Expenses 2016: $667,858Net Income 2016: $82,0782016Revenue 2017: $729,891Expenses 2017: $710,790Net Income 2017: $19,1012017Revenue 2018: $699,619Expenses 2018: $731,407Net Income 2018: -$31,7882018Revenue 2019: $781,955Expenses 2019: $703,578Net Income 2019: $78,3772019Revenue 2020: $839,400Expenses 2020: $642,598Net Income 2020: $196,8022020Revenue 2022: $855,807Expenses 2022: $798,494Net Income 2022: $57,3132022Revenue 2024: $971,514Expenses 2024: $1,011,288Net Income 2024: -$39,7742024

Highlighted filing

2016

Revenue$749,936
Expenses$667,858
Net Income$82,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$979,460
Mission and Program Overview

Mission

Promote general welfare in electrical contractor industry.

Promote general welfare in electrical contractor industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$995,856$1,028,322▲ $32,466
Cash and Non-Interest-Bearing Accounts$48,079$108,485▲ $60,406
Land, Buildings, and Equipment, Net$21,555$13,945▼ $7,610
Total Assets$1,065,490$1,150,752▲ $85,262
Liabilities
Other Liabilities$2,293$1,573▼ $720
Total Liabilities$2,293$1,573▼ $720
Net Assets / Fund Balance
Unrestricted Net Assets$1,054,292$1,140,648▲ $86,356
Temporarily Rstr Net Assets$8,905$8,531▼ $374
Total Net Assets Fund Balance$1,063,197$1,149,179▲ $85,982
Total Liabilities and Net Assets / Fund Balance$1,065,490$1,150,752▲ $85,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,945$187,474$201,419
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd MichaelsenChapter ManagerFT$115,646$29,662$145,308

Board Members and Trustees

NameTitle
Dan BollinPresident
Dana HostetlerVice President
Fritz TressoBoard Member
Scott KorczynskiBoard Member
Spurg TedrowBoard Member
Ray BrintGovernor
Kevin MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,865
Program Service Revenue
$0
Investment Income
$21,071
Other Revenue
$96,000
Change in Net Assets
$82,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,903
Total Revenue per Audited Statements
$753,839
Total Revenue per Form 990
$749,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,078
Salaries, Compensation, and Employee Benefits$280,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$145,308
Payments to Affiliates---$134,261
Conferences and Meetings---$132,550
Other Salaries and Wages---$74,449
Other Employee Benefits---$33,029
Occupancy---$24,599
Fees for Services Other---$22,892
Office Expenses---$18,531
Payroll Taxes---$17,656
Pension Plan Contributions---$10,338
Depreciation Depletion---$8,881
Advertising---$8,108
Fees for Services Legal---$4,766
Other Expenses---$4,361
Insurance---$4,225
Total Functional Expenses$0$0$0$667,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$667,858
Total Expenses per Audited Statements$667,858
Total Expenses per Form 990$667,858
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$331
Total Nondeductible Lobbying and Political Cost$331
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

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

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

“The board reviews the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation of management and key employees annually.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors
EIN
34-4375040
Phone
4196666040
Address
727 LIME CITY ROAD, ROSSFORD, OH 43460

Signing Officer

Name
Todd Michaelsen
Title
Chapter Manager
Phone
4196666040
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Michaelsen
Formed
1929
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
WEBER - O'BRIEN LTD
Address
5580 MONROE STREET, SYLVANIA, OH 43560-2563
Preparer
David Peer
Phone
4198858338
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Miscellaneous adjustment 1.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Financial accounting standards board accounting standards codification (asc) 740, income taxes, provides guidance for accounting for uncertainty in income taxes and clarifies how tax benefits for uncertain tax positions are to be recognized, measured, and reported in financial statements and requires certain disclosures of uncertain tax matters. At december 31, 2016 and 2015, the association did not have any unrecognized tax benefits. The association's policy is to classify interest and penalties recognized in connection with income tax matters in interest and miscellaneous expense, respectively.”

Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE GENERAL WELFARE IN ELECTRICAL CONTRACTOR INDUSTRY
IRS990/AdvertisingGrp/TotalAmt08108
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN HELMKE
IRS990/BooksInCareOfDetail/PhoneNum04196666040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0727 LIME CITY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSSFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043460
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048079
IRS990/CashNonInterestBearingGrp/EOYAmt0108485
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145308
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0132550
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0632865
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021071
IRS990/CYOtherExpensesAmt0387078
IRS990/CYOtherRevenueAmt096000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt082078
IRS990/CYSalariesCompEmpBnftPaidAmt0280780
IRS990/CYTotalExpensesAmt0667858
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0749936
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt08881
IRS990/Desc0TO PROMOTE THE GENERAL WELFARE OF THE ELECTRICAL INDUSTRY AND ITS MEMBERS AND TO IMPROVE THE ELECTRICAL SERVICES RENDERED TO THE PUBLIC.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt04766
IRS990/FeesForServicesOtherGrp/TotalAmt022892
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt729662
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY BRINT
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN BOLLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT KORCZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4FRITZ TRESSO
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA HOSTETLER
IRS990/Form990PartVIISectionAGrp/PersonNm6SPURG TEDROW
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD MICHAELSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7115646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPTER MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03969
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0233493
IRS990/GrossReceiptsAmt0979460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt04225
IRS990/InvestmentIncomeGrp/ExclusionAmt017102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017102
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013945
IRS990/LandBldgEquipCostOrOtherBssAmt0201419
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0229524
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0632865
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE GENERAL WELFARE IN ELECTRICAL CONTRACTOR INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01063197
IRS990/NetAssetsOrFundBalancesEOYAmt01149179
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03903
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt024599
IRS990/OfficeExpensesGrp/TotalAmt018531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033029
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt018196
IRS990/OtherExpensesGrp/TotalAmt15708
IRS990/OtherExpensesGrp/TotalAmt24361
IRS990/OtherLiabilitiesGrp/BOYAmt02293
IRS990/OtherLiabilitiesGrp/EOYAmt01573
IRS990/OtherRevenueMiscGrp/BusinessCd0813910
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096000
IRS990/OtherRevenueTotalAmt096000
IRS990/OtherSalariesAndWagesGrp/TotalAmt074449
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0134261
IRS990/PayrollTaxesGrp/TotalAmt017656
IRS990/PensionPlanContributionsGrp/TotalAmt010338
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD MICHAELSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0539539
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037321
IRS990/PYOtherExpensesAmt0333069
IRS990/PYOtherRevenueAmt086342
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt060670
IRS990/PYSalariesCompEmpBnftPaidAmt0269463
IRS990/PYTotalExpensesAmt0602532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0663202
IRS990/ReconcilationRevenueExpnssAmt082078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0995856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01028322
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0632865
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0331
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0331
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0331
IRS990ScheduleD/EquipmentGrp/BookValueAmt013945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201419
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0667858
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt03903
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0749936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, PROVIDES GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CLARIFIES HOW TAX BENEFITS FOR UNCERTAIN TAX POSITIONS ARE TO BE RECOGNIZED, MEASURED, AND REPORTED IN FINANCIAL STATEMENTS AND REQUIRES CERTAIN DISCLOSURES OF UNCERTAIN TAX MATTERS. AT DECEMBER 31, 2016 AND 2015, THE ASSOCIATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE ASSOCIATION'S POLICY IS TO CLASSIFY INTEREST AND PENALTIES RECOGNIZED IN CONNECTION WITH INCOME TAX MATTERS IN INTEREST AND MISCELLANEOUS EXPENSE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013945
IRS990ScheduleD/TotalExpensesPerForm990Amt0667858
IRS990ScheduleD/TotalLiabilityAmt01573
IRS990ScheduleD/TotalRevenuePerForm990Amt0749936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0753839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0667858
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION OF MANAGEMENT AND KEY EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS ADJUSTMENT 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABOR MANAGEMENT COPPERATION COMMITTEE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341732937
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT COMMITTEES TO BENEFIT INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0727 LIME CITY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROSSFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0434601611
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt084000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt119280
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LABOR MANAGEMENT COOPERATION COMMITTEE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LABOR MANAGEMENT COOPERATION COMMITTEE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08905
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08531
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01065490
IRS990/TotalAssetsEOYAmt01150752
IRS990/TotalAssetsGrp/BOYAmt01065490
IRS990/TotalAssetsGrp/EOYAmt01150752
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0632865
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02293
IRS990/TotalLiabilitiesEOYAmt01573
IRS990/TotalLiabilitiesGrp/BOYAmt02293
IRS990/TotalLiabilitiesGrp/EOYAmt01573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01063197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01149179
IRS990/TotalOtherCompensationAmt029662
IRS990/TotalReportableCompFromOrgAmt0115646
IRS990/TotalRevenueGrp/ExclusionAmt017102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0749936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01065490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01150752
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01054292
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01140648
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0727 LIME CITY ROAD
IRS990/USAddress/CityNm0ROSSFORD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043460
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ASKNECA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD MICHAELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04196666040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OHIO/MICHIGAN CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0344375040
ReturnHeader/Filer/PhoneNum04196666040
ReturnHeader/Filer/USAddress/AddressLine1Txt0727 LIME CITY ROAD
ReturnHeader/Filer/USAddress/CityNm0ROSSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043460
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097A0D4EE076BDCD0BEB502A551AB96FC03EBC071
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD58D27F490DE2100FB89034CA50DB4B71F30150
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.52.94.186
ReturnHeader/FilingSecurityInformation/IPDt02017-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:27:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341591161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBER - O'BRIEN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05580 MONROE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYLVANIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0435602563
ReturnHeader/PreparerPersonGrp/PhoneNum04198858338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID PEER
ReturnHeader/ReturnTs02017-08-25T10:25:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,150,752
Liabilities
$1,573
Net assets
$1,149,179
Revenue
$749,936
Expenses
$667,858
Net income
$82,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.56$0.97$1.01$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.86$0.80$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.41$0.84$0.64$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.78$0.70$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.70$0.73$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.73$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.75$0.67$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.66$0.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.60$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.60$0.62$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.59