Civic Intelligence

National Electrical Contractors Association Inc Illinois Chapter

990 • Fiscal year 2018 • EIN 37-0608857

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 22, 2019

3701 S 6th St RdSpringfield, IL 62703

(217) 585-9500

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$174,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.0%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,700,365

Up $43,412 (+1.2%) from 2017

Net Assets

Up

$3,459,887

Up $23,354 (+0.7%) from 2017

Liabilities

Up

$240,478

Up $20,058 (+9.1%) from 2017

Revenue

Down

$1,065,760

Down $22,115 (-2.0%) from 2017

Expenses

Up

$986,143

Up $26,738 (+2.8%) from 2017

Net Income

Down

$79,617

Down $48,853 (-38%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,705,310Liabilities 2010: $195,106Net Assets 2010: $2,510,2042010Assets 2011: $2,494,534Liabilities 2011: $203,004Net Assets 2011: $2,291,5302011Assets 2012: $2,858,787Liabilities 2012: $234,686Net Assets 2012: $2,624,1012012Assets 2013: $3,054,452Liabilities 2013: $203,415Net Assets 2013: $2,851,0372013Assets 2014: $3,257,130Liabilities 2014: $199,403Net Assets 2014: $3,057,7272014Assets 2015: $3,497,629Liabilities 2015: $242,455Net Assets 2015: $3,255,1742015Assets 2016: $3,502,620Liabilities 2016: $219,499Net Assets 2016: $3,283,1212016Assets 2017: $3,656,953Liabilities 2017: $220,420Net Assets 2017: $3,436,5332017Assets 2018: $3,700,365Liabilities 2018: $240,478Net Assets 2018: $3,459,8872018Assets 2019: $3,979,099Liabilities 2019: $235,051Net Assets 2019: $3,744,0482019Assets 2020: $4,470,346Liabilities 2020: $287,449Net Assets 2020: $4,182,8972020Assets 2021: $5,023,556Liabilities 2021: $325,096Net Assets 2021: $4,698,4602021Assets 2022: $4,672,692Liabilities 2022: $344,652Net Assets 2022: $4,328,0402022Assets 2023: $5,066,606Liabilities 2023: $385,313Net Assets 2023: $4,681,2932023Assets 2024: $5,888,248Liabilities 2024: $475,409Net Assets 2024: $5,412,8392024Assets 2025: $6,282,184Liabilities 2025: $463,679Net Assets 2025: $5,818,5052025

Highlighted filing

2018

Assets$3,700,365
Liabilities$240,478
Net Assets$3,459,887

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $859,9252010Expenses 2011: $812,5192011Expenses 2012: $813,8522012Revenue 2013: $1,004,477Expenses 2013: $806,157Net Income 2013: $198,3202013Revenue 2014: $1,063,369Expenses 2014: $895,305Net Income 2014: $168,0642014Revenue 2015: $1,126,813Expenses 2015: $909,040Net Income 2015: $217,7732015Revenue 2016: $1,002,729Expenses 2016: $1,001,371Net Income 2016: $1,3582016Revenue 2017: $1,087,875Expenses 2017: $959,405Net Income 2017: $128,4702017Revenue 2018: $1,065,760Expenses 2018: $986,143Net Income 2018: $79,6172018Revenue 2019: $1,134,606Expenses 2019: $1,022,844Net Income 2019: $111,7622019Revenue 2020: $1,117,474Expenses 2020: $835,032Net Income 2020: $282,4422020Revenue 2021: $1,425,447Expenses 2021: $884,336Net Income 2021: $541,1112021Revenue 2022: $1,152,208Expenses 2022: $1,115,335Net Income 2022: $36,8732022Revenue 2023: $1,464,782Expenses 2023: $1,258,259Net Income 2023: $206,5232023Revenue 2024: $1,970,692Expenses 2024: $1,317,342Net Income 2024: $653,3502024Revenue 2025: $1,735,922Expenses 2025: $1,473,182Net Income 2025: $262,7402025

Highlighted filing

2018

Revenue$1,065,760
Expenses$986,143
Net Income$79,617
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,065,760
Mission and Program Overview

Mission

Organized to represent, promote and advance the interests of the electrical contracting industry.

Organized to represent, promote and advance the interests of the electrical contracting industry as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,436,533$3,459,887▲ $23,354
Investments in Publicly Traded Securities$1,902,919$1,998,359▲ $95,440
Cash and Non-Interest-Bearing Accounts$802,937$727,903▼ $75,034
Land, Buildings, and Equipment, Net$720,144$688,489▼ $31,655
Investments Other Securities$209,869$210,393▲ $524
Accounts Receivable$12,472$66,756▲ $54,284
Prepaid Expenses and Deferred Charges$8,612$8,465▼ $147
Total Assets$3,656,953$3,700,365▲ $43,412
Liabilities
Accounts Payable and Accrued Expenses$220,420$240,478▲ $20,058
Total Liabilities$220,420$240,478▲ $20,058
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,436,533$3,459,887▲ $23,354
Total Liabilities and Net Assets / Fund Balance$3,656,953$3,700,365▲ $43,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,124$310,646$762,770
Equipment$42,515$201,729$244,244
Land$193,850-$193,850
Other Securities$210,393--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Billy SerbousekEvp/secretarFT$158,975$15,525$174,500
Billy SerbousekEvp/secretary-$155,250$19,250$174,500

Board Members and Trustees

NameTitle
Larry F GlaenzerPresident
Bryan AllisonDirector
David ConderDirector
David RathjeDirector
Thomas BrownDirector
Todd BrinkmanDirector
Terry BuhsGovernor
Kevin MitchellTreasurer
John E WeberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$913,671
Investment Income
$53,566
Other Revenue
$98,523
Change in Net Assets
$79,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,760
Total Revenue per Audited Statements
$1,065,760
Total Revenue per Form 990
$1,065,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,378
Salaries, Compensation, and Employee Benefits$340,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$316,331
Other Salaries and Wages---$288,410
Insurance---$70,738
Occupancy---$47,847
Depreciation Depletion---$36,477
Pension Plan Contributions---$31,688
Fees for Services Other---$25,271
Payroll Taxes---$20,667
Office Expenses---$18,980
All Other Expenses---$10,015
Other Expenses---$6,630
Travel---$3,384
Total Functional Expenses$0$0$0$986,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$986,143
Total Expenses per Audited Statements$986,143
Total Expenses per Form 990$986,143
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

Organization is made up of members

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

A copy of the 990 is provided to the executive board and the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

Officers and directors are required to complete a conflict of interest disclosure statement on an annual basis.

Form 990, Page 6, Part VI, Line 15A

The executive board approves the annual salary of the executive director after inquiry of other neca chapter managers.

Form 990, Page 6, Part VI, Line 19

The organization makes its information available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors
EIN
37-0608857
Phone
2175859500
Address
3701 S 6TH ST RD, SPRINGFIELD, IL 62703

Signing Officer

Name
Billy Serbousek
Title
Evp/secretary
Phone
2177879500
Signed
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Buhs
Formed
1948
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Valerie R Ausmus
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To represent, promote and advance the interests of the electrical contracting industry.

Raw XML Appendix374 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0762770
IRS990ScheduleD/EquipmentGrp/BookValueAmt042515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244244
IRS990ScheduleD/ExpensesSubtotalAmt0986143
IRS990ScheduleD/LandGrp/BookValueAmt0193850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193850
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EVP/SECRETARY
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO REPRESENT, PROMOTE AND ADVANCE THE INTERESTS OF THE ELECTRICAL CONTRACTING INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS MADE UP OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE BOARD AND THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE BOARD APPROVES THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR AFTER INQUIRY OF OTHER NECA CHAPTER MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS INFORMATION AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0240478
IRS990/TotalLiabilitiesGrp/BOYAmt0220420
IRS990/TotalLiabilitiesGrp/EOYAmt0240478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03436533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03459887
IRS990/TotalOtherCompensationAmt015525
IRS990/TotalProgramServiceRevenueAmt0913671
IRS990/TotalReportableCompFromOrgAmt0158975
IRS990/TotalRevenueGrp/ExclusionAmt053566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01012194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01065760
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03656953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03700365
IRS990/TravelGrp/TotalAmt03384
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0EAST ALTON
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IRS990/USAddress/ZIPCd062024
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ILNECA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY SERBOUSEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02177879500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC ILLINOIS CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0370608857
ReturnHeader/Filer/PhoneNum02175859500
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 S 6TH ST RD
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0479AC149806F8E922FFBFB3F401A8A0D691F9225
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0479AC149806F8E922FFBFB3F401A8A0D691F9225
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.249.212.106
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:17:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370265152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTES BRIDGEWATER & OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 S SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02175288473
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE R AUSMUS
ReturnHeader/ReturnTs02019-03-29T08:17:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.28$0.46$5.82$1.74$1.47$0.26
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.48$5.41$1.97$1.32$0.65
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.39$4.68$1.46$1.26$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.34$4.33$1.15$1.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.33$4.70$1.43$0.88$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.29$4.18$1.12$0.84$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.24$3.74$1.13$1.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.24$3.46$1.07$0.99$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.22$3.44$1.09$0.96$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.22$3.28$1.00$1.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.24$3.26$1.13$0.91$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.20$3.06$1.06$0.90$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.20$2.85$1.00$0.81$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.23$2.62$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.20$2.29$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.20$2.51$0.86