Civic Intelligence

Southeastern Michigan Chapter Neca

EIN 38-6095109 • 501(c)6 • Troy, MI

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Profile

The organization represents electrical contractors, promotes sound labor relations, and offers further training for their benefit.

Refreshing map…

2735 BellinghamTroy, MI 48083

www.smcneca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2025

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$274,890

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)6 • $10M-$25M nonprofits • Source year 2025

Asset Growth

63rd percentile

8.6%

Faster asset growth than 63% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$13,586,451

Up $1,075,018 (+8.6%) from 2024

Liabilities

Up

$42,895

Up $22,945 (+115%) from 2024

Net Assets

Up

$13,543,556

Up $1,052,073 (+8.4%) from 2024

Operations
Liabilities / Revenue7th percentileNet Margin82nd percentile

Revenue

Up

$3,476,398

Up $178,292 (+5.4%) from 2024

Expenses

Up

$2,789,216

Up $17,193 (+0.6%) from 2024

Net Income

Up

$687,182

Up $161,099 (+31%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $5,842,388Liabilities 2011: $11,949Net Assets 2011: $5,830,4392011Assets 2012: $5,938,309Liabilities 2012: $9,815Net Assets 2012: $5,928,4942012Assets 2013: $6,216,753Liabilities 2013: $35,673Net Assets 2013: $6,181,0802013Assets 2014: $6,585,538Liabilities 2014: $14,203Net Assets 2014: $6,571,3352014Assets 2015: $6,715,583Liabilities 2015: $9,811Net Assets 2015: $6,705,7722015Assets 2016: $6,381,082Liabilities 2016: $18,122Net Assets 2016: $6,362,9602016Assets 2017: $7,133,852Liabilities 2017: $13,040Net Assets 2017: $7,120,8122017Assets 2018: $8,016,843Liabilities 2018: $11,903Net Assets 2018: $8,004,9402018Assets 2019: $8,651,428Liabilities 2019: $22,829Net Assets 2019: $8,628,5992019Assets 2020: $9,300,270Liabilities 2020: $24,045Net Assets 2020: $9,276,2252020Assets 2021: $11,658,528Liabilities 2021: $22,963Net Assets 2021: $11,635,5652021Assets 2022: $10,453,811Liabilities 2022: $16,342Net Assets 2022: $10,437,4692022Assets 2023: $11,271,340Liabilities 2023: $27,252Net Assets 2023: $11,244,0882023Assets 2024: $12,511,433Liabilities 2024: $19,950Net Assets 2024: $12,491,4832024Assets 2025: $13,586,451Liabilities 2025: $42,895Net Assets 2025: $13,543,5562025

Highlighted filing

2025

Assets$13,586,451
Liabilities$42,895
Net Assets$13,543,556
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,406,6932011Expenses 2012: $1,344,9102012Revenue 2013: $1,487,478Expenses 2013: $1,426,632Net Income 2013: $60,8462013Revenue 2014: $1,560,307Expenses 2014: $1,424,298Net Income 2014: $136,0092014Revenue 2015: $1,870,116Expenses 2015: $1,459,799Net Income 2015: $410,3172015Revenue 2016: $1,838,664Expenses 2016: $1,969,896Net Income 2016: -$131,2322016Revenue 2017: $2,212,341Expenses 2017: $1,632,383Net Income 2017: $579,9582017Revenue 2018: $2,489,122Expenses 2018: $1,671,532Net Income 2018: $817,5902018Revenue 2019: $2,384,528Expenses 2019: $1,758,200Net Income 2019: $626,3282019Revenue 2020: $2,462,776Expenses 2020: $1,794,519Net Income 2020: $668,2572020Revenue 2021: $3,143,333Expenses 2021: $1,881,448Net Income 2021: $1,261,8852021Revenue 2022: $4,087,505Expenses 2022: $2,788,547Net Income 2022: $1,298,9582022Revenue 2023: $3,147,546Expenses 2023: $2,799,016Net Income 2023: $348,5302023Revenue 2024: $3,298,106Expenses 2024: $2,772,023Net Income 2024: $526,0832024Revenue 2025: $3,476,398Expenses 2025: $2,789,216Net Income 2025: $687,1822025

Highlighted filing

2025

Revenue$3,476,398
Expenses$2,789,216
Net Income$687,182
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,586,451
Liabilities
$42,895
Net assets
$13,543,556
Revenue
$3,476,398
Expenses
$2,789,216
Net income
$687,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.04$13.5$3.48$2.79$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.02$12.5$3.30$2.77$0.53
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.03$11.2$3.15$2.80$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.02$10.4$4.09$2.79$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.02$11.6$3.14$1.88$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.02$9.28$2.46$1.79$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$0.02$8.63$2.38$1.76$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.01$8.00$2.49$1.67$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.01$7.12$2.21$1.63$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.02$6.36$1.84$1.97$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.72$0.01$6.71$1.87$1.46$0.41
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.01$6.57$1.56$1.42$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.22$0.04$6.18$1.49$1.43$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.01$5.93$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.01$5.83$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$3,476,398
Mission and Program Overview

Mission

The organization represents electrical contractors, promotes sound labor relations, and offers further training for their benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,482,206$13,533,977▲ $1,051,771
Investments in Publicly Traded Securities$9,554,148$10,551,332▲ $997,184
Land, Buildings, and Equipment, Net$2,154,874$2,083,408▼ $71,466
Savings and Temporary Cash Investments$595,195$775,054▲ $179,859
Accounts Receivable$151,999$98,353▼ $53,646
Prepaid Expenses and Deferred Charges$55,217$78,304▲ $23,087
Cap Stk Tr Prin Current Funds$9,277$9,579▲ $302
Total Assets$12,511,433$13,586,451▲ $1,075,018
Liabilities
Accounts Payable and Accrued Expenses$19,950$42,895▲ $22,945
Total Liabilities$19,950$42,895▲ $22,945
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,491,483$13,543,556▲ $1,052,073
Total Liabilities and Net Assets / Fund Balance$12,511,433$13,586,451▲ $1,075,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,243,103$1,387,753$2,630,856
Land$840,305-$840,305
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason C HeadExecutive DiFT$221,400$53,490$274,890
Jason C HeadExecutive Director-$196,400$78,490$274,890
Jayne ThielDirector ofFT$127,600$39,420$167,020
Jayne ThielDirector of Finance-$119,600$47,420$167,020
Jaime Taylor-hayes BochenekDirector ofFT$124,800$33,540$158,340
Jaime Taylor-hayes BochenekDirector of Outreach-$119,800$38,540$158,340

Board Members and Trustees

NameTitle
Benjamin RosenbergPresident
Dale MassyDirector
Gary WieczorekDirector
John HillockDirector
Robt MineillyDirector
John FulgenziDirector-new
Stephen TalbotDirector-pas
Wm DarishNAT'L GOVERN
John MunroTreasurer
Sam EllisonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Mtd Marketing GroupMarketing Servi811 N MAIN ST STE 202, Royal Oak, MI 48067$118,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,852,921
Investment Income
$623,477
Other Revenue
$0
Change in Net Assets
$687,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,476,398
Revenue Not Reported on Form 990
$364,590
Total Revenue per Audited Statements
$3,840,988
Total Revenue per Form 990
$3,476,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,957,065
Salaries, Compensation, and Employee Benefits$832,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$465,332
Other Salaries and Wages---$385,182
Advertising---$372,853
Occupancy---$307,929
Payments to Affiliates---$255,854
Current Officers, Directors, Trustees, and Key Employees---$221,400
Fees for Services Legal---$100,133
Other Employee Benefits---$97,845
Pension Plan Contributions---$84,023
Depreciation Depletion---$71,465
Office Expenses---$57,262
Payroll Taxes---$43,701
All Other Expenses---$31,657
Other Expenses---$25,003
Fees for Services Other---$21,829
Fees for Services Accounting---$19,929
Insurance---$3,894
Total Functional Expenses$0$0$0$2,789,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,789,216
Total Expenses per Audited Statements$2,789,216
Total Expenses per Form 990$2,789,216
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 6

“All members hold class a shares of stock. There were 47 class a members at june 30, 2025.”

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

“The shareholders of the chapter elect three board members each year for a three year term.”

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

“Board members review form 990 before it is filed.”

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

“The executive director's salary is determined by the executive finance committee. That committee's conclusions are then submitted to the the full board for approval. Minutes of all meetings are maintained in written form.”

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

“Salaries of all employees are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Michigan Chapter Neca
EIN
38-6095109
Phone
2487202727
Address
2735 BELLINGHAM, TROY, MI 48083

Signing Officer

Name
Jason C Head
Title
Executive Director
Phone
2487202727
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Rosenberg
Formed
1963
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Mcclain Smith & Wenz Pc
Address
6915 ROCHESTER ROAD STE 100, TROY, MI 48085-1285
Preparer
James T Welch
Phone
2488798400
Supplemental Narrative

Additional Explanations

Form 990

“Minutes of all board meetings are maintained in written form.”

Form 990, Page 5, Part V, Line 3B

“The chapter did not earn any unrelated business income during the year.”

Form 990, Part XI, Line 9

“Issuance of capital stock - net 301”

Raw XML AppendixShowing 400 of 563 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
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/EmployeeCnt04
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3NAT'L GOVERN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR-NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990/OtherExpensesGrp/Desc0BOOKS, CLASSES & CREDIT P
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2INTERN REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3UNEMPLOYMENT SERVICE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON C HEAD
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAIME TAYLOR-HAYES BOCHENEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF OUTREACH
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0IN REGARDS TO TRAVEL FOR COMPANIONS, THE CHAPTER OCCASSIONALLY PAYS FOR SPOUSE TRAVEL, NOT COMPANIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES OF ALL BOARD MEETINGS ARE MAINTAINED IN WRITTEN FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAPTER DID NOT EARN ANY UNRELATED BUSINESS INCOME DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HOLD CLASS A SHARES OF STOCK. THERE WERE 47 CLASS A MEMBERS AT JUNE 30, 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SHAREHOLDERS OF THE CHAPTER ELECT THREE BOARD MEMBERS EACH YEAR FOR A THREE YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE FINANCE COMMITTEE. THAT COMMITTEE'S CONCLUSIONS ARE THEN SUBMITTED TO THE THE FULL BOARD FOR APPROVAL. MINUTES OF ALL MEETINGS ARE MAINTAINED IN WRITTEN FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES OF ALL EMPLOYEES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ISSUANCE OF CAPITAL STOCK - NET 301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHEASTERN MI CHAPTER NECA EDUCAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ELECTRICAL WORKERS PENSION TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ELECTRICAL WORKERS INSURANCE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3IBEW LOCAL 58 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ELECTRICAL WORKERS JBT-VACATION FUN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SE MI ELECTRICAL INDUSTRY LABOR MG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SUPPLEMENTAL UNEMPLOYMENT BENEFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7ELECTRICAL WORKERS SOUND & COMMUNIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8METRO DETROIT ELECTRICAL INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9APPRENTICE & JOURNEYMAN TRAINING TR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0SOUTHEASTERN MI CHAPTER NECA EDUCAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1ELECTRICAL WORKERS PENSION TRUST FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2ELECTRICAL WORKERS INSURANCE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt3IBEW LOCAL 58 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt4ELECTRICAL WORKERS JBT-VACATION FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt5S/E MI ELECTRICAL INDUSTRY LABOR MG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt6SUPPLEMENTAL UNEMPLOYMENT BENEFIT F
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt7ELECTRICAL WORKERS SOUND & COMMUNIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt8TRAINING CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt9APPRENTICE AND JOURNEYMAN TRAIN TRU
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