Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
National Electrical Contractors
990 • Fiscal year 2017 • EIN 35-0823609
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$1,385,817
Up $192,843 (+16%) from 2016
Net Assets
Up$1,384,887
Up $209,308 (+18%) from 2016
Liabilities
Down$930
Down $16,465 (-95%) from 2016
Revenue And Expenses
Revenue
Up$696,489
Up $55,321 (+8.6%) from 2016
Expenses
Up$491,536
Up $31,490 (+6.8%) from 2016
Net Income
Up$204,953
Up $23,831 (+13%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $696,959
Mission and Program Overview
Mission
Area electrical contractor services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $575,806 | $739,005 | ▲ $163,199 |
| Investments in Publicly Traded Securities | $224,640 | $235,166 | ▲ $10,526 |
| Cash and Non-Interest-Bearing Accounts | $238,244 | $223,513 | ▼ $14,731 |
| Land, Buildings, and Equipment, Net | $154,284 | $188,133 | ▲ $33,849 |
| Total Assets | $1,192,974 | $1,385,817 | ▲ $192,843 |
| Liabilities | |||
| Other Liabilities | $17,395 | $930 | ▼ $16,465 |
| Total Liabilities | $17,395 | $930 | ▼ $16,465 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,175,579 | $1,384,887 | ▲ $209,308 |
| Total Net Assets Fund Balance | $1,175,579 | $1,384,887 | ▲ $209,308 |
| Total Liabilities and Net Assets / Fund Balance | $1,192,974 | $1,385,817 | ▲ $192,843 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $127,058 | $227,206 | $354,264 |
| Equipment | $33,205 | $95,492 | $128,697 |
| Land | $27,870 | - | $27,870 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David White | President |
| David Mounts | Board Member |
| Johnny Dyke | Board Member |
| Ryan Samsil | Board Member |
| Roger Daniel | Director |
| Benjamin Wagner | Governor |
| Sam Galloway Iii | Treasurer |
| Jeff Hayden | Vice-preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $682,037
- Program Service Revenue
- $0
- Investment Income
- $14,273
- Other Revenue
- $179
- Change in Net Assets
- $204,953
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $342,930 |
| Salaries, Compensation, and Employee Benefits | $148,606 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,699 | $32,799 | - | $102,498 |
| All Other Expenses | $69,695 | $15,980 | - | $85,675 |
| Other Employee Benefits | $28,061 | - | - | $28,061 |
| Other Expenses | $22,415 | - | - | $22,415 |
| Fees for Services Accounting | - | $17,615 | - | $17,615 |
| Occupancy | $6,030 | $11,510 | - | $17,540 |
| Depreciation Depletion | $12,110 | $2,155 | - | $14,265 |
| Pension Plan Contributions | $6,671 | $3,140 | - | $9,811 |
| Payroll Taxes | $5,600 | $2,636 | - | $8,236 |
| Travel | $7,593 | - | - | $7,593 |
| Insurance | $6,573 | - | - | $6,573 |
| Information Technology | $1,391 | $464 | - | $1,855 |
| Advertising | $1,100 | - | - | $1,100 |
| Interest | $272 | $91 | - | $363 |
| Fees for Services Legal | $210 | - | - | $210 |
| Total Functional Expenses | $405,146 | $86,390 | $0 | $491,536 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $2,449 |
| Total Nondeductible Lobbying and Political Cost | $2,449 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| State and Local Tax W/h | $428 |
| Fica and Medicare Tax W/h | $305 |
| Federal Tax Withheld | $197 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Members are electrical contractors who pay dues to receive benefits associated with being a member.”
Form 990, Page 6, Part VI, Line 7A
“Members can govern actions by voting on members of the board. They can vo te on the governing bylaws.”
Form 990, Page 6, Part VI, Line 7B
“There is an annual membership meeting each year. If there are any propose d changes to the chapter bylaws, the membership votes on the changes.”
Form 990, Page 6, Part VI, Line 11B
“Form 990 is reviews by the treasurer of the organization.”
Form 990, Page 6, Part VI, Line 12C
“Conflict of interest policy is reviewed each year and signed by each board member.”
Form 990, Page 6, Part VI, Line 15A
“Comparison of other comparable chapters compensation, cost of living and p erformance review by the board once a year.”
Form 990, Page 6, Part VI, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- National Electrical Contractors
- EIN
- 35-0823609
- Phone
- 8124223259
- Address
- PO BOX 3075, EVANSVILLE, IN 47730
Signing Officer
- Name
- Sam Galloway Iii
- Title
- Treasurer
- Phone
- 8124223259
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David White
- Formed
- 1947
- Legal Domicile
- In
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 2
Preparer
- Firm
- BROWN SMITH & SETTLE LLC CPA'S
- Address
- 777 OAK HILL ROAD, EVANSVILLE, IN 47711
- Preparer
- Lawrence D Bitter CPA
- Phone
- 8124243388
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Chapter members, along with the executive director, serve on joint apprenticeship training program committees in evansville, in, owensboro, ky and paducah, ky, as well as joint pension trust fund committees, joint labor relations committees and joint health and welfare committees in each of these locations.”
Form 990, Part IX, Line 24E
“Meetings - staff national 20,143 0 0 gifts and awards 11,998 0 0 electrical contr. Foundat 10,000 0 0 seminars and education 5,892 0 0 auto expense 3,886 1,296 0 meals/entertainment 0 5,177 0 meetings - members local 4,489 0 0 dues - neca national 3,900 0 0 dues - state 3,500 0 0 office supplies 0 3,425 0 postage 0 1,961 0 office cleaning 0 1,840 0 eprlive 1,717 0 0 cell phones 0 1,603 0 dues - neca district 1,300 0 0 mileage - roxanne robinso 792 0 0 consulting/stipend 645 0 0 donations 560 0 0 dues - membership 480 0 0 office furniture 354 0 0 quickbooks fee 0 345 0 library/subscription 0 223 0 miscellaneous 0 66 0 bank charges 0 44 0 penalties 39 0 0 total 69,695 15,980 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 2,941 current year unrealized gain 1,414 total 4,355”
Raw XML Appendix366 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/Desc | 0 | TRAINED 22 CONTRACTORS HERE AT THE CHAPTER OFFICE. THE EXECUTIVE DIRECTOR ATTENDED 35 HOURS OF ADMINISTRATIVE AND MANAGEMENT TRAINING. THERE WERE 15 CONTRACTORS THAT ATTENDED THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION, INC. ANNUAL TRADE SHOW AND CONVENTION IN WASHINGTON, D.C. ATTENDED 3 CONVENTIONS/REGIONAL CONFERENCES REGARDING ELECTRICAL ASSOCIATION ISSUES - NEW MARKETS IN GREEN ENERGY, LABOR RELATIONS, PRODUCTIVITY, POLITICAL AND MARKET SHARE ISSUES ALL INVOLVING ELECTRICAL CONTRACTORS AND/OR THE ELECTRICAL INDUSTRY. CHAPTER MEMBERS IN COORDINATION WITH THE IBEW LOCAL 16 PROVIDED OVER 1500 HOURS OF VOLUNTARY ELECTRICAL WORK FOR EASTER SEALS - FANTASY OF LIGHTS AND OTHER CHARITABLE ORGANIZATIONS. CHAPTER MEMBERS, ALONG WITH THE EXECUTIVE DIRECTOR, SERVE ON JOINT APPRENTICESHIP TRAINING PROGRAM COMMITTEES IN EVANSVILLE, IN, OWENSBORO, KY AND PADUCAH, KY, AS WELL AS JOINT PENSION TRUST FUND COMMITTEES, JOINT LABOR RELATIONS COMMITTEES AND JOINT HEALTH AND WELFARE COMMITTEES IN EACH OF THESE LOCATIONS. |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 204953 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 682037 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 575806 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 739005 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 682037 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 2449 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 2449 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | 2449 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 127058 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 227206 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 354264 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33205 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95492 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 128697 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27870 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 305 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE AND LOCAL TAX W/H |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FICA AND MEDICARE TAX W/H |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FEDERAL TAX WITHHELD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 188133 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 930 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHAPTER MEMBERS, ALONG WITH THE EXECUTIVE DIRECTOR, SERVE ON JOINT APPRENTICESHIP TRAINING PROGRAM COMMITTEES IN EVANSVILLE, IN, OWENSBORO, KY AND PADUCAH, KY, AS WELL AS JOINT PENSION TRUST FUND COMMITTEES, JOINT LABOR RELATIONS COMMITTEES AND JOINT HEALTH AND WELFARE COMMITTEES IN EACH OF THESE LOCATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE ELECTRICAL CONTRACTORS WHO PAY DUES TO RECEIVE BENEFITS ASSOCIATED WITH BEING A MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS CAN GOVERN ACTIONS BY VOTING ON MEMBERS OF THE BOARD. THEY CAN VO TE ON THE GOVERNING BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE IS AN ANNUAL MEMBERSHIP MEETING EACH YEAR. IF THERE ARE ANY PROPOSE D CHANGES TO THE CHAPTER BYLAWS, THE MEMBERSHIP VOTES ON THE CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS REVIEWS BY THE TREASURER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AND SIGNED BY EACH BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPARISON OF OTHER COMPARABLE CHAPTERS COMPENSATION, COST OF LIVING AND P ERFORMANCE REVIEW BY THE BOARD ONCE A YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEETINGS - STAFF NATIONAL 20,143 0 0 GIFTS AND AWARDS 11,998 0 0 ELECTRICAL CONTR. FOUNDAT 10,000 0 0 SEMINARS AND EDUCATION 5,892 0 0 AUTO EXPENSE 3,886 1,296 0 MEALS/ENTERTAINMENT 0 5,177 0 MEETINGS - MEMBERS LOCAL 4,489 0 0 DUES - NECA NATIONAL 3,900 0 0 DUES - STATE 3,500 0 0 OFFICE SUPPLIES 0 3,425 0 POSTAGE 0 1,961 0 OFFICE CLEANING 0 1,840 0 EPRLIVE 1,717 0 0 CELL PHONES 0 1,603 0 DUES - NECA DISTRICT 1,300 0 0 MILEAGE - ROXANNE ROBINSO 792 0 0 CONSULTING/STIPEND 645 0 0 DONATIONS 560 0 0 DUES - MEMBERSHIP 480 0 0 OFFICE FURNITURE 354 0 0 QUICKBOOKS FEE 0 345 0 LIBRARY/SUBSCRIPTION 0 223 0 MISCELLANEOUS 0 66 0 BANK CHARGES 0 44 0 PENALTIES 39 0 0 TOTAL 69,695 15,980 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOOK / TAX DEPRECIATION DIFFERENCE 2,941 CURRENT YEAR UNREALIZED GAIN 1,414 TOTAL 4,355 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1192974 |
| IRS990/TotalAssetsEOYAmt | 0 | 1385817 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1192974 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1385817 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 682037 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86390 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 405146 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 491536 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17395 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 930 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17395 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 930 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1175579 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1384887 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 405146 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14452 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 696489 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1192974 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1385817 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7593 |
| IRS990/TravelGrp/TotalAmt | 0 | 7593 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1175579 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1384887 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 120 E LOUISIANA STREET |
| IRS990/USAddress/CityNm | 0 | EVANSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47711 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SICNECA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAM GALLOWAY III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8124223259 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL ELECTRICAL CONTRACTORS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 350823609 |
| ReturnHeader/Filer/PhoneNum | 0 | 8124223259 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3075 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EVANSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47730 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0E70085D6A05DF957CD410A45D27344EC7B3E7C7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 21D19C57F3B7D4F36066F254B142BF93A3F9713D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.192.154.143 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:05:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351471726 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWN SMITH & SETTLE LLC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 777 OAK HILL ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EVANSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 47711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8124243388 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAWRENCE D BITTER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T16:05:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,385,817
- Liabilities
- $930
- Net assets
- $1,384,887
- Revenue
- $696,489
- Expenses
- $491,536
- Net income
- $204,953