Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2018 • EIN 34-4375040
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 21.8% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$1,137,328
Down $32,413 (-2.8%) from 2017
Net Assets
Down$1,135,690
Down $30,955 (-2.7%) from 2017
Liabilities
Down$1,638
Down $1,458 (-47%) from 2017
Revenue
Down$699,619
Down $30,272 (-4.1%) from 2017
Expenses
Up$731,407
Up $20,617 (+2.9%) from 2017
Net Income
Down-$31,788
Down $50,889 (-266%) from 2017
Promote general welfare in electrical contractor industry.
Promote general welfare in electrical contractor industry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,124,068 | $981,860 | ▼ $142,208 |
| Cash and Non-Interest-Bearing Accounts | $8,366 | $144,300 | ▲ $135,934 |
| Land, Buildings, and Equipment, Net | $37,307 | $11,168 | ▼ $26,139 |
| Total Assets | $1,169,741 | $1,137,328 | ▼ $32,413 |
| Liabilities | |||
| Other Liabilities | $3,096 | $1,638 | ▼ $1,458 |
| Total Liabilities | $3,096 | $1,638 | ▼ $1,458 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,158,251 | $1,128,496 | ▼ $29,755 |
| Temporarily Rstr Net Assets | $8,394 | $7,194 | ▼ $1,200 |
| Total Net Assets Fund Balance | $1,166,645 | $1,135,690 | ▼ $30,955 |
| Total Liabilities and Net Assets / Fund Balance | $1,169,741 | $1,137,328 | ▼ $32,413 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,168 | $71,562 | $82,730 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Michaelsen | Chapter Manager | FT | $120,371 | $31,924 | $152,295 |
| Name | Title |
|---|---|
| Dan Bollin | President |
| Carl Clark | Vice President |
| Fritz Tresso | Board Member |
| Spurg Tedrow | Board Member |
| Tom Susor | Board Member |
| Scott Korczynski | Governor |
| Kevin Mccarthy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $386,421 |
| Salaries, Compensation, and Employee Benefits | $344,986 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $152,295 |
| Conferences and Meetings | - | - | - | $134,470 |
| Payments to Affiliates | - | - | - | $133,767 |
| Other Salaries and Wages | - | - | - | $112,535 |
| Other Employee Benefits | - | - | - | $43,967 |
| Occupancy | - | - | - | $29,777 |
| Payroll Taxes | - | - | - | $19,713 |
| Office Expenses | - | - | - | $18,571 |
| Pension Plan Contributions | - | - | - | $16,476 |
| Depreciation Depletion | - | - | - | $15,821 |
| Advertising | - | - | - | $13,053 |
| Fees for Services Other | - | - | - | $9,132 |
| Fees for Services Accounting | - | - | - | $8,300 |
| Other Expenses | - | - | - | $5,782 |
| Insurance | - | - | - | $3,787 |
| Fees for Services Legal | - | - | - | $1,855 |
| Total Functional Expenses | $0 | $0 | $0 | $731,407 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $731,407 |
| Total Expenses per Audited Statements | $731,407 |
| Total Expenses per Form 990 | $731,407 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,638 |
“The process has not changed from the prior year.”
“The board reviews the conflict of interest policy annually.”
“The board reviews the compensation of management and key employees annually.”
“Information is available upon request.”
“Miscellaneous adjustment 1.”
“The organization has a committee that assumes responsibility for oversight of the audit.”
“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, 2018 and 2017, 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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE GENERAL WELFARE IN ELECTRICAL CONTRACTOR INDUSTRY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13053 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN HELMKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4196666040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 727 LIME CITY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSSFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43460 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8366 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152295 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 134470 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 587869 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15750 |
| IRS990/CYOtherExpensesAmt | 0 | 386421 |
| IRS990/CYOtherRevenueAmt | 0 | 96000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31788 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 344986 |
| IRS990/CYTotalExpensesAmt | 0 | 731407 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 699619 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15821 |
| IRS990/Desc | 0 | TO PROMOTE THE GENERAL WELFARE OF THE ELECTRICAL INDUSTRY AND ITS MEMBERS AND TO IMPROVE THE ELECTRICAL SERVICES RENDERED TO THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1855 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9132 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 31924 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN BOLLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT KORCZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRITZ TRESSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM SUSOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SPURG TEDROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD MICHAELSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 120371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAPTER MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1263 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -525 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 355475 |
| IRS990/GrossReceiptsAmt | 0 | 1070356 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3787 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15012 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15012 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71562 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37307 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11168 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82730 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14737 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 356000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 587869 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE GENERAL WELFARE IN ELECTRICAL CONTRACTOR INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1166645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1135690 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 738 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 738 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 832 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29777 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18571 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43967 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5782 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3096 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1638 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 96000 |
| IRS990/OtherRevenueTotalAmt | 0 | 96000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112535 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 133767 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19713 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16476 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TODD MICHAELSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 622133 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11758 |
| IRS990/PYOtherExpensesAmt | 0 | 397697 |
| IRS990/PYOtherRevenueAmt | 0 | 96000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19101 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 313093 |
| IRS990/PYTotalExpensesAmt | 0 | 710790 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 729891 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31788 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1124068 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 981860 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11168 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71562 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82730 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 731407 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 832 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1638 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 832 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 699619 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2018 AND 2017, 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11168 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 731407 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1638 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 699619 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 700451 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 731407 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 120371 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 16324 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 15600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TODD MICHAELSEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHAPTER MANAGER |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE COMPENSATION OF MANAGEMENT AND KEY EMPLOYEES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS ADJUSTMENT 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | LABOR MANAGEMENT COOPERATION COMMITTEE INC |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | K |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1137328 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 587869 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 731407 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3096 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1638 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3096 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1638 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1166645 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1135690 |
| IRS990/TotalOtherCompensationAmt | 0 | 31924 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120371 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15012 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96738 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 699619 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1169741 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1137328 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1158251 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1128496 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 727 LIME CITY ROAD |
| IRS990/USAddress/CityNm | 0 | ROSSFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43460 |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ASKNECA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD MICHAELSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAPTER MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4196666040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL ELECTRICAL CONTRACTORS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION OHIO/MICHIGAN CHAPTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 344375040 |
| ReturnHeader/Filer/PhoneNum | 0 | 4196666040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 727 LIME CITY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSSFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43460 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B581DA86DDC13071DF98A1837195CAF558E92E1F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B581DA86DDC13071DF98A1837195CAF558E92E1F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.52.94.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:42:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341591161 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEBER CLARK LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5580 MONROE STREET |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.