Civic Intelligence

Electronics Technicians Association

990 • Fiscal year 2014 • EIN 35-1443805

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

5 Depot Street46135

(765) 653-8262

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.03x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

7.8%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$88,930

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$482,092

Up $95,870 (+25%) from 2013

Net Assets

Up

$445,968

Up $86,322 (+24%) from 2013

Liabilities

Up

$36,124

Up $9,548 (+36%) from 2013

Revenue

$1,100,556

No earlier filing loaded for comparison.

Expenses

Down

$1,014,233

Down $22,954 (-2.2%) from 2013

Net Income

$86,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $410,707Liabilities 2012: $31,564Net Assets 2012: $379,1432012Assets 2013: $386,222Liabilities 2013: $26,576Net Assets 2013: $359,6462013Assets 2014: $482,092Liabilities 2014: $36,124Net Assets 2014: $445,9682014Assets 2015: $498,903Liabilities 2015: $22,060Net Assets 2015: $476,8432015Assets 2016: $396,255Liabilities 2016: $19,475Net Assets 2016: $376,7802016Assets 2017: $384,524Liabilities 2017: $10,741Net Assets 2017: $373,7832017Assets 2018: $457,997Liabilities 2018: $237,366Net Assets 2018: $220,6312018Assets 2019: $427,079Liabilities 2019: $272,557Net Assets 2019: $154,5222019Assets 2020: $367,217Liabilities 2020: $289,719Net Assets 2020: $77,4982020Assets 2021: $476,956Liabilities 2021: $375,695Net Assets 2021: $101,2612021Assets 2022: $477,652Liabilities 2022: $294,038Net Assets 2022: $183,6142022Assets 2023: $482,384Liabilities 2023: $272,423Net Assets 2023: $209,9612023Assets 2024: $428,248Liabilities 2024: $245,120Net Assets 2024: $183,1282024

Highlighted filing

2014

Assets$482,092
Liabilities$36,124
Net Assets$445,968

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,058,3172012Expenses 2013: $1,037,1872013Revenue 2014: $1,100,556Expenses 2014: $1,014,233Net Income 2014: $86,3232014Revenue 2015: $1,114,858Expenses 2015: $1,083,982Net Income 2015: $30,8762015Revenue 2016: $1,030,402Expenses 2016: $1,130,032Net Income 2016: -$99,6302016Revenue 2017: $1,017,036Expenses 2017: $1,019,699Net Income 2017: -$2,6632017Revenue 2018: $787,002Expenses 2018: $940,154Net Income 2018: -$153,1522018Revenue 2019: $870,912Expenses 2019: $937,021Net Income 2019: -$66,1092019Revenue 2020: $806,882Expenses 2020: $883,906Net Income 2020: -$77,0242020Revenue 2021: $699,216Expenses 2021: $675,103Net Income 2021: $24,1132021Revenue 2022: $796,676Expenses 2022: $818,837Net Income 2022: -$22,1612022Revenue 2023: $839,031Expenses 2023: $812,684Net Income 2023: $26,3472023Revenue 2024: $825,838Expenses 2024: $852,671Net Income 2024: -$26,8332024

Highlighted filing

2014

Revenue$1,100,556
Expenses$1,014,233
Net Income$86,323
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,100,636
Mission and Program Overview

Mission

Certification & continuing education of various licensed technicians.

Certification/education of technicians

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$359,646$445,968▲ $86,322
Savings and Temporary Cash Investments$100,799$150,943▲ $50,144
Land, Buildings, and Equipment, Net$113,243$112,898▼ $345
Accounts Receivable$54,244$100,964▲ $46,720
Cash and Non-Interest-Bearing Accounts$88,191$92,836▲ $4,645
Inventories for Sale or Use$29,092$23,934▼ $5,158
Intangible Assets$478$357▼ $121
Prepaid Expenses and Deferred Charges$175$160▼ $15
Total Assets$386,222$482,092▲ $95,870
Liabilities
Accounts Payable and Accrued Expenses$6,073$20,476▲ $14,403
Mortgage Notes Payable Secured by Investment Property$20,503$15,648▼ $4,855
Total Liabilities$26,576$36,124▲ $9,548
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,646$445,968▲ $86,322
Total Liabilities and Net Assets / Fund Balance$386,222$482,092▲ $95,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,183$37,894$118,077
Equipment$32,715$58,825$91,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Teresa J MaherPresidentFT$88,930$88,930

Board Members and Trustees

NameTitle
Ira WiesenfeldChairman
Fred WeissVice Chairma
Robert WarrenBd. of Maste
Charles CasbeerCabling Divi
Dave EngebretsonCabling Divi
Joseph LagangaCert Techn D
John ZielinskiCert. Techn.
Dave HarrisCommunicatio
Ron TaylorCommunicatio
William WebbCommunicatio
Dr Douglas HubertEducation Di
Mark McdougalEducation Di
George ListerRevewable En
John BaldwinSecretary
Clark AdamsShop Divisio
William BricnkerShop Divisio
Alicia WhetstoneStudent Chap
William WoodwardTreasurer
Fitz ReidVP-caribbean
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,098,872
Investment Income
$144
Other Revenue
$1,540
Change in Net Assets
$86,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,281
Other Expenses$439,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$476,472
Conferences and Meetings---$77,983
Office Expenses---$71,648
Payroll Taxes---$41,161
Pension Plan Contributions---$32,800
Information Technology---$31,510
Other Employee Benefits---$23,848
Advertising---$19,872
Occupancy---$18,517
Royalties---$15,239
Other Expenses---$10,976
Depreciation Depletion---$8,015
Fees for Services Other---$7,679
Fees for Services Legal---$6,259
Fees for Services Management---$5,700
All Other Expenses---$1,974
Insurance---$1,420
Fees for Services Accounting---$1,083
Total Functional Expenses$0$0$0$1,014,233
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Of the members able to vote, only a small percentage of those members do. Eta holds annual elections in the fall via online and mail-in ballots for those willing to participate.

Form 990, Page 6, Part VI, Line 9

Fred weiss 80 brittain road akron, oh 44305 ira wiesenfeld 7711 scotia drive dallas, tx 75248 william woodward 1937 ravencroft lane virginia beach, va 23454 john baldwin 327 fourth avenue sw faribault, mn 55021 ron taylor 32110 botts drive black diamond, wa 98010 william webb 1740 harmon avenue; suite f columbus, oh 45323 dave harris 571 west franklin road hallsville, tx 75650 dr. Douglas hubert 707 main street wadsworth, oh 44281 mark mcdougal 813 west main street hohenwald, tn 38462 joseph laganga four iris court glenwood, nj 07418 john zielinski 167 orchard place; apt. 1 lackawanna, ny 14218 william bricnker 6428 mullen road shawnee, ks 66216 clark adams 409 second street ne watertown, sd 57201 alicia whetstone 10944 nogalera way rancho cordova, ca 95670 charles casbeer 2617 eagles lake road virginia beach, va 23456 dave engebretson 1431 north elk grove avenue chicago, il 60622 george lister po box 1747 ingleside, tx 78362 robert warren 6604 pepin drive upper marlboro, md 20772 fitz reid 6 small trace; thick village fyzabad, td

Form 990, Page 6, Part VI, Line 11B

No formal review is made, but the officers receive a copy of the return prior to filing.

Form 990, Page 6, Part VI, Line 19

Minutes/agendas are posted on website. Any governing or financial documents are available upon request.

Filing and Contact Details

Filer

EIN
35-1443805
Phone
7656538262

Signing Officer

Name
Teresa J Maher
Title
President
Phone
7656538262
Signed
2014-11-14

Organization Details

Formed
1978
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
20

Preparer

Preparer
Mark N Hammer CPA
Phone
7656536941
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING 0 ROUNDING 1

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IRS990/LandBldgEquipCostOrOtherBssAmt0209617
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CERTIFICATION/EDUCATION OF TECHNICIANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020503
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015648
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IRS990/NetAssetsOrFundBalancesEOYAmt0445968
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt018517
IRS990/OfficeExpensesGrp/TotalAmt071648
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023848
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES/FEES
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IRS990/OtherExpensesGrp/TotalAmt124001
IRS990/OtherExpensesGrp/TotalAmt214674
IRS990/OtherExpensesGrp/TotalAmt310976
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1200
IRS990/OtherRevenueTotalAmt01483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476472
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt041161
IRS990/PensionPlanContributionsGrp/TotalAmt032800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/Desc3DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0877127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0877127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0186
IRS990/PYOtherExpensesAmt0427641
IRS990/PYOtherRevenueAmt01106
IRS990/PYProgramServiceRevenueAmt01016396
IRS990/PYRevenuesLessExpensesAmt0-19499
IRS990/PYSalariesCompEmpBnftPaidAmt0609546
IRS990/PYTotalExpensesAmt01037187
IRS990/PYTotalRevenueAmt01017688
IRS990/ReconcilationRevenueExpnssAmt086323
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt015239
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0359646
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0445968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112898
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OF THE MEMBERS ABLE TO VOTE, ONLY A SMALL PERCENTAGE OF THOSE MEMBERS DO. ETA HOLDS ANNUAL ELECTIONS IN THE FALL VIA ONLINE AND MAIL-IN BALLOTS FOR THOSE WILLING TO PARTICIPATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRED WEISS 80 BRITTAIN ROAD AKRON, OH 44305 IRA WIESENFELD 7711 SCOTIA DRIVE DALLAS, TX 75248 WILLIAM WOODWARD 1937 RAVENCROFT LANE VIRGINIA BEACH, VA 23454 JOHN BALDWIN 327 FOURTH AVENUE SW FARIBAULT, MN 55021 RON TAYLOR 32110 BOTTS DRIVE BLACK DIAMOND, WA 98010 WILLIAM WEBB 1740 HARMON AVENUE; SUITE F COLUMBUS, OH 45323 DAVE HARRIS 571 WEST FRANKLIN ROAD HALLSVILLE, TX 75650 DR. DOUGLAS HUBERT 707 MAIN STREET WADSWORTH, OH 44281 MARK MCDOUGAL 813 WEST MAIN STREET HOHENWALD, TN 38462 JOSEPH LAGANGA FOUR IRIS COURT GLENWOOD, NJ 07418 JOHN ZIELINSKI 167 ORCHARD PLACE; APT. 1 LACKAWANNA, NY 14218 WILLIAM BRICNKER 6428 MULLEN ROAD SHAWNEE, KS 66216 CLARK ADAMS 409 SECOND STREET NE WATERTOWN, SD 57201 ALICIA WHETSTONE 10944 NOGALERA WAY RANCHO CORDOVA, CA 95670 CHARLES CASBEER 2617 EAGLES LAKE ROAD VIRGINIA BEACH, VA 23456 DAVE ENGEBRETSON 1431 NORTH ELK GROVE AVENUE CHICAGO, IL 60622 GEORGE LISTER PO BOX 1747 INGLESIDE, TX 78362 ROBERT WARREN 6604 PEPIN DRIVE UPPER MARLBORO, MD 20772 FITZ REID 6 SMALL TRACE; THICK VILLAGE FYZABAD, TD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO FORMAL REVIEW IS MADE, BUT THE OFFICERS RECEIVE A COPY OF THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES/AGENDAS ARE POSTED ON WEBSITE. ANY GOVERNING OR FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0 ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386222
IRS990/TotalAssetsEOYAmt0482092
IRS990/TotalAssetsGrp/BOYAmt0386222
IRS990/TotalAssetsGrp/EOYAmt0482092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01014233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026576
IRS990/TotalLiabilitiesEOYAmt036124
IRS990/TotalLiabilitiesGrp/BOYAmt026576
IRS990/TotalLiabilitiesGrp/EOYAmt036124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445968
IRS990/TotalProgramServiceExpensesAmt01014233
IRS990/TotalProgramServiceRevenueAmt01098872
IRS990/TotalReportableCompFromOrgAmt088930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01100556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01100556
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482092
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.ETA-I.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA J MAHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07656538262
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELECTRONICS TECHNICIANS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0351443805
ReturnHeader/Filer/PhoneNum07656538262
ReturnHeader/Filer/USAddress/AddressLine105 DEPOT STREET
ReturnHeader/Filer/USAddress/City0GREENCASTLE
ReturnHeader/Filer/USAddress/State0IN

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