Civic Intelligence

National Electrical Contractors Association Ohio/Michigan Chapter

990 • Fiscal year 2019 • EIN 34-4375040

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 02, 2020

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.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.00x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$160,008

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

7.1%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,218,044

Up $80,716 (+7.1%) from 2018

Net Assets

Up

$1,216,368

Up $80,678 (+7.1%) from 2018

Liabilities

Up

$1,676

Up $38 (+2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin70th percentile

Revenue

Up

$781,955

Up $82,336 (+12%) from 2018

Expenses

Down

$703,578

Down $27,829 (-3.8%) from 2018

Net Income

Up

$78,377

Up $110,165 (+347%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$1,218,044
Liabilities$1,676
Net Assets$1,216,368
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$781,955
Expenses$703,578
Net Income$78,377
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 2, 2020
Return Version
2019v5.1
Gross Receipts
$1,318,955
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$981,860$1,031,499▲ $49,639
Cash and Non-Interest-Bearing Accounts$144,300$179,838▲ $35,538
Land, Buildings, and Equipment, Net$11,168$6,707▼ $4,461
Total Assets$1,137,328$1,218,044▲ $80,716
Liabilities
Other Liabilities$1,638$1,676▲ $38
Total Liabilities$1,638$1,676▲ $38
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,128,496$1,209,554▲ $81,058
Net Assets With Donor Restrictions$7,194$6,814▼ $380
Total Net Assets Fund Balance$1,135,690$1,216,368▲ $80,678
Total Liabilities and Net Assets / Fund Balance$1,137,328$1,218,044▲ $80,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,707$77,248$83,955
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd MichaelsenChapter ManagerFT$126,412$33,596$160,008

Board Members and Trustees

NameTitle
Dan BollinPresident
Dana HostetlerVice President
Spurg TedrowBoard Member
Stan ChlebowskiBoard Member
Tom SusorBoard Member
Scott KorczynskiGovernor
Kevin MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$665,872
Program Service Revenue
$0
Investment Income
$20,083
Other Revenue
$96,000
Change in Net Assets
$78,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,300
Total Revenue per Audited Statements
$784,255
Total Revenue per Form 990
$781,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,341
Salaries, Compensation, and Employee Benefits$327,237
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---$160,008
Payments to Affiliates---$149,163
Conferences and Meetings---$133,189
Other Salaries and Wages---$95,578
Other Employee Benefits---$38,165
Occupancy---$25,783
Payroll Taxes---$18,582
Pension Plan Contributions---$14,904
Office Expenses---$13,088
Fees for Services Other---$9,862
Fees for Services Accounting---$8,575
Depreciation Depletion---$5,686
Fees for Services Legal---$5,627
Other Expenses---$4,722
Advertising---$3,739
Insurance---$3,513
Total Functional Expenses$0$0$0$703,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$703,578
Total Expenses per Audited Statements$703,578
Total Expenses per Form 990$703,578
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“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
2020-10-02
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
5
Volunteers
0

Preparer

Firm
Gbq Partners LLC
Address
5580 MONROE STREET, SYLVANIA, OH 43560
Preparer
Christopher Falls
Phone
4198858338
Supplemental Narrative

Additional Explanations

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, 2018 and 2019, 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 AppendixShowing 400 of 403 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/TotalAmt03739
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0144300
IRS990/CashNonInterestBearingGrp/EOYAmt0179838
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160008
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0133189
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0665872
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020083
IRS990/CYOtherExpensesAmt0376341
IRS990/CYOtherRevenueAmt096000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt078377
IRS990/CYSalariesCompEmpBnftPaidAmt0327237
IRS990/CYTotalExpensesAmt0703578
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0781955
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt05686
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/DonorRestrictionNetAssetsGrp/BOYAmt07194
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06814
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08575
IRS990/FeesForServicesLegalGrp/TotalAmt05627
IRS990/FeesForServicesOtherGrp/TotalAmt09862
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/OtherCompensationAmt733596
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN BOLLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT KORCZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3STAN CHLEBOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM SUSOR
IRS990/Form990PartVIISectionAGrp/PersonNm5SPURG TEDROW
IRS990/Form990PartVIISectionAGrp/PersonNm6DANA HOSTETLER
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/ReportableCompFromOrgAmt7126412
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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPTER MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0537000
IRS990/GrossReceiptsAmt01318955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt03513
IRS990/InvestmentIncomeGrp/ExclusionAmt020083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020083
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06707
IRS990/LandBldgEquipCostOrOtherBssAmt083955
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0537000
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0665872
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE GENERAL WELFARE IN ELECTRICAL CONTRACTOR INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01135690
IRS990/NetAssetsOrFundBalancesEOYAmt01216368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01128496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01209554
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt025783
IRS990/OfficeExpensesGrp/TotalAmt013088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038165
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/TotalAmt013394
IRS990/OtherExpensesGrp/TotalAmt14722
IRS990/OtherLiabilitiesGrp/BOYAmt01638
IRS990/OtherLiabilitiesGrp/EOYAmt01676
IRS990/OtherRevenueMiscGrp/BusinessCd0813910
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096000
IRS990/OtherRevenueTotalAmt096000
IRS990/OtherSalariesAndWagesGrp/TotalAmt095578
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0149163
IRS990/PayrollTaxesGrp/TotalAmt018582
IRS990/PensionPlanContributionsGrp/TotalAmt014904
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD MICHAELSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0587869
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015750
IRS990/PYOtherExpensesAmt0386421
IRS990/PYOtherRevenueAmt096000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-31788
IRS990/PYSalariesCompEmpBnftPaidAmt0344986
IRS990/PYTotalExpensesAmt0731407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0699619
IRS990/ReconcilationRevenueExpnssAmt078377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0981860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01031499
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083955
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0703578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt02300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0781955
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, 2018 AND 2019, 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/TotalBookValueLandBuildingsAmt06707
IRS990ScheduleD/TotalExpensesPerForm990Amt0703578
IRS990ScheduleD/TotalLiabilityAmt01676
IRS990ScheduleD/TotalRevenuePerForm990Amt0781955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0784255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0703578
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD MICHAELSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAPTER MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt4THE 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 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/InvolvedAmt095288
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01137328
IRS990/TotalAssetsEOYAmt01218044
IRS990/TotalAssetsGrp/BOYAmt01137328
IRS990/TotalAssetsGrp/EOYAmt01218044
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0665872
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01638
IRS990/TotalLiabilitiesEOYAmt01676
IRS990/TotalLiabilitiesGrp/BOYAmt01638
IRS990/TotalLiabilitiesGrp/EOYAmt01676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01135690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01216368
IRS990/TotalOtherCompensationAmt033596
IRS990/TotalReportableCompFromOrgAmt0126412
IRS990/TotalRevenueGrp/ExclusionAmt020083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0781955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01137328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01218044
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD MICHAELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04196666040
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-02
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/AtSubmissionCreationDeviceId0E0CFE6CEAB315B41F0C48F5A57BF4B579DD1ABC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06707BCBA6712321F52200D57678A027BC9F4A18C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.52.94.186
ReturnHeader/FilingSecurityInformation/IPDt02020-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:28:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202122306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBQ PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05580 MONROE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYLVANIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043560
ReturnHeader/PreparerPersonGrp/PhoneNum04198858338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER FALLS
ReturnHeader/ReturnTs02020-10-29T14:58:48-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,044
Liabilities
$1,676
Net assets
$1,216,368
Revenue
$781,955
Expenses
$703,578
Net income
$78,377
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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