Civic Intelligence

National Electrical Contractors Ass Inc

990 • Fiscal year 2017 • EIN 41-0742849

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.MPLSNECA.ORG

View Organization Page

1660 Highway 100 South No 334St Louis Park, MN 55416

(952) 591-1800

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

9.4%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$248,797

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

8.2%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,641,860

Up $124,336 (+8.2%) from 2016

Net Assets

Up

$1,545,360

Up $131,604 (+9.3%) from 2016

Liabilities

Down

$96,500

Down $7,268 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

Up

$1,489,891

Up $166,724 (+13%) from 2016

Expenses

Up

$1,349,231

Up $52,204 (+4.0%) from 2016

Net Income

Up

$140,660

Up $114,520 (+438%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,372,712Liabilities 2011: $32,945Net Assets 2011: $1,339,7672011Assets 2012: $1,425,540Liabilities 2012: $46,889Net Assets 2012: $1,378,6512012Assets 2013: $1,436,354Liabilities 2013: $65,457Net Assets 2013: $1,370,8972013Assets 2014: $1,322,818Liabilities 2014: $43,426Net Assets 2014: $1,279,3922014Assets 2015: $1,476,082Liabilities 2015: $86,024Net Assets 2015: $1,390,0582015Assets 2016: $1,517,524Liabilities 2016: $103,768Net Assets 2016: $1,413,7562016Assets 2017: $1,641,860Liabilities 2017: $96,500Net Assets 2017: $1,545,3602017Assets 2018: $1,747,440Liabilities 2018: $71,701Net Assets 2018: $1,675,7392018Assets 2019: $1,628,196Liabilities 2019: $87,263Net Assets 2019: $1,540,9332019Assets 2020: $2,003,829Liabilities 2020: $46,565Net Assets 2020: $1,957,2642020Assets 2021: $2,504,163Liabilities 2021: $294,713Net Assets 2021: $2,209,4502021Assets 2022: $2,708,500Liabilities 2022: $501,651Net Assets 2022: $2,206,8492022Assets 2023: $2,818,096Liabilities 2023: $502,804Net Assets 2023: $2,315,2922023Assets 2024: $3,514,641Liabilities 2024: $436,291Net Assets 2024: $3,078,3502024

Highlighted filing

2017

Assets$1,641,860
Liabilities$96,500
Net Assets$1,545,360
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $962,368Expenses 2011: $895,680Net Income 2011: $66,6882011Revenue 2012: $955,395Expenses 2012: $916,511Net Income 2012: $38,8842012Revenue 2013: $1,049,153Expenses 2013: $1,056,907Net Income 2013: -$7,7542013Revenue 2014: $1,045,399Expenses 2014: $1,165,233Net Income 2014: -$119,8342014Revenue 2015: $1,219,014Expenses 2015: $1,104,492Net Income 2015: $114,5222015Revenue 2016: $1,323,167Expenses 2016: $1,297,027Net Income 2016: $26,1402016Revenue 2017: $1,489,891Expenses 2017: $1,349,231Net Income 2017: $140,6602017Revenue 2018: $1,513,872Expenses 2018: $1,388,040Net Income 2018: $125,8322018Revenue 2019: $1,417,043Expenses 2019: $1,593,214Net Income 2019: -$176,1712019Revenue 2020: $1,435,035Expenses 2020: $1,098,573Net Income 2020: $336,4622020Revenue 2021: $1,601,210Expenses 2021: $1,387,258Net Income 2021: $213,9522021Revenue 2022: $1,693,093Expenses 2022: $1,669,729Net Income 2022: $23,3642022Revenue 2023: $1,881,066Expenses 2023: $1,823,213Net Income 2023: $57,8532023Revenue 2024: $2,197,802Expenses 2024: $1,510,585Net Income 2024: $687,2172024

Highlighted filing

2017

Revenue$1,489,891
Expenses$1,349,231
Net Income$140,660
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,508,374
Mission and Program Overview

Mission

TRADE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$423,807$948,718▲ $524,911
Savings and Temporary Cash Investments$763,243$302,908▼ $460,335
Accounts Receivable$105,700$154,353▲ $48,653
Investments in Publicly Traded Securities$119,982$125,574▲ $5,592
Prepaid Expenses and Deferred Charges$52,386$60,268▲ $7,882
Inventories for Sale or Use$5,939$27,351▲ $21,412
Land, Buildings, and Equipment, Net$14,159$3,852▼ $10,307
Cash and Non-Interest-Bearing Accounts$13,772$300▼ $13,472
Total Assets$1,517,524$1,641,860▲ $124,336
Other Assets Total$18,536$18,536→ $0
Liabilities
Accounts Payable and Accrued Expenses$74,266$76,506▲ $2,240
Other Liabilities$29,502$19,994▼ $9,508
Total Liabilities$103,768$96,500▼ $7,268
Net Assets / Fund Balance
Unrestricted Net Assets$1,413,756$1,545,360▲ $131,604
Total Net Assets Fund Balance$1,413,756$1,545,360▲ $131,604
Total Liabilities and Net Assets / Fund Balance$1,517,524$1,641,860▲ $124,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,852$69,855$73,707
Other Securities$948,718--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MandersonExecutive DirectorFT$153,786$95,011$248,797

Board Members and Trustees

NameTitle
Wally CisewskiPresident
Richard MorrisVice President
Bob WelleDirector
Dan WestbergDirector
David NielsenDirector
Greg KoetzDirector
John WoodDirector
Steve SauerDirector
Tim DulasDirector
Todd StennesDirector
Eric JahnkeDirector - Past
Duane HendricksGovernor
Tim HolmbergGovernor - Past
Eric JahnkeTreasurer
Garry GniffkeTreasurer - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,472,601
Investment Income
$17,290
Other Revenue
$0
Change in Net Assets
$140,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,489,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,056
Total Revenue per Audited Statements
$1,480,835
Total Revenue per Form 990
$1,489,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$733,367
Salaries, Compensation, and Employee Benefits$569,364
Grants and Similar Amounts Paid$46,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$423,274
Current Officers, Directors, Trustees, and Key Employees---$247,953
Other Salaries and Wages---$222,200
Occupancy---$52,306
Payments to Affiliates---$50,085
Advertising---$49,628
Grants to Domestic Orgs---$46,500
Other Employee Benefits---$45,184
Office Expenses---$40,481
Travel---$33,057
Payroll Taxes---$30,772
Pension Plan Contributions---$23,255
Insurance---$16,419
Other Expenses---$10,921
Fees for Services Accounting---$8,300
Depreciation Depletion---$7,301
Fees for Services Other---$5,069
Fees for Service Investment Mgmnt Fees---$2,035
Fees for Services Legal---$1,128
Total Functional Expenses$0$0$0$1,349,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,349,231
Total Expenses per Audited Statements$1,349,231
Total Expenses per Form 990$1,349,231
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Electri InternationalBethesda, MD501(c)(3)Neca Disaster Relief Fund & Russell J. Alessi Early Career Scholar Donation$26,000
Dunwoody College of TechnologyMinneapolis, MN501(c)(3)Fiscal Year 2017-2018 Scholarships Donation$15,000
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$24,327
Total Nondeductible Lobbying and Political Cost$24,327
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Proxy Tax$10,885
Deferred Rent$9,109
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 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, Part VI, Section A, Line 6

“Members of the chapter are those in good standing of n.e.c.a. Inc. And have performed work within the area served by this chapter, have a principal business as an electrical contractor, and have applied and been accepted for membership by the chapter.”

Form 990, Part VI, Section A, Line 7A

“Directors are elected by members to a three year term.”

Form 990, Part VI, Section A, Line 7B

“Members vote on labor contract negotiations.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the entire board for review at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Upon election, the board of directors reviews policies and procedures. The conflict of interest policy is reviewed in detail. The board of directors is provided a complete copy of the policy manual. Annually the board of directors are required to sign a conflict of interest statement that identifies any potential conflict for either themselves or their immediate family. The executive director is charged with monitoring any identified or potential conflicts and for ensuring compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is reviewed and approved by the board of directors, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation of the executive director is determined, in part, using data for comparable compensation for similar qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to the decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“All documents are available for inspection upon request at the chapter's office.”

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors Ass Inc
EIN
41-0742849
Phone
9525911800
Address
1660 HIGHWAY 100 SOUTH NO 334, ST LOUIS PARK, MN 55416

Signing Officer

Name
David Manderson
Title
Executive Director
Phone
9525911800
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Manderson
Formed
1953
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
6800 FRANCE AVENUE SO SUITE 550, EDINA, MN 55435
Preparer
Eric C Baertsch
Phone
9528413950
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the chapter to evaluate tax positions taken and recognize a tax liability if the chapter has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The chapter is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 483 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt016419
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05939
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027351
IRS990/InvestmentIncomeGrp/ExclusionAmt04589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04589
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0423807
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0948718
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0119982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0125574
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03852
IRS990/LandBldgEquipCostOrOtherBssAmt073707
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06035
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012448
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRADE ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01413756
IRS990/NetAssetsOrFundBalancesEOYAmt01545360
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9056
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt052306
IRS990/OfficeExpensesGrp/TotalAmt040481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018536
IRS990/OtherAssetsTotalGrp/EOYAmt018536
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045184
IRS990/OtherExpensesGrp/Desc0EDUC COURSES/MATERIALS
IRS990/OtherExpensesGrp/Desc1PROXY TAX
IRS990/OtherExpensesGrp/TotalAmt033363
IRS990/OtherExpensesGrp/TotalAmt110921
IRS990/OtherLiabilitiesGrp/BOYAmt029502
IRS990/OtherLiabilitiesGrp/EOYAmt019994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222200
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt050085
IRS990/PayrollTaxesGrp/TotalAmt030772
IRS990/PensionPlanContributionsGrp/TotalAmt023255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060268
IRS990/PrincipalOfficerNm0DAVID MANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN MAINT FUND
IRS990/ProgramServiceRevenueGrp/Desc2INDUSTRY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01056546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1349043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01056546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1349043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt039000
IRS990/PYInvestmentIncomeAmt02303
IRS990/PYOtherExpensesAmt0729077
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01320864
IRS990/PYRevenuesLessExpensesAmt026140
IRS990/PYSalariesCompEmpBnftPaidAmt0528950
IRS990/PYTotalExpensesAmt01297027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01323167
IRS990/ReconcilationRevenueExpnssAmt0140660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0763243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302908
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01405589
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt024327
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt024327
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt024327
IRS990ScheduleD/EquipmentGrp/BookValueAmt03852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073707
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01349231
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROXY TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0948718
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INSURANCE CO. CONTRACTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-9056
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01489891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CHAPTER TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE CHAPTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE CHAPTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03852
IRS990ScheduleD/TotalBookValueSecuritiesAmt0948718
IRS990ScheduleD/TotalExpensesPerForm990Amt01349231
IRS990ScheduleD/TotalLiabilityAmt019994
IRS990ScheduleD/TotalRevenuePerForm990Amt01489891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01480835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01349231
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt026000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NECA DISASTER RELIEF FUND & RUSSELL J. ALESSI EARLY CAREER SCHOLAR DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FISCAL YEAR 2017-2018 SCHOLARSHIPS DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELECTRI INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DUNWOODY COLLEGE OF TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientEIN0521643734
IRS990ScheduleI/RecipientTable/RecipientEIN1410693856
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03 BETHESDA METRO CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1818 DUNWOODY BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BETHESDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020814
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155403
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL DONATIONS AT THE MONTHLY BOARD MEETINGS. DONATION RECIPIENTS ARE SELECTED BY EITHER THE BOARD OF DIRECTORS OR MANAGEMENT BASED ON THE EVALUATED NEED. THESE RECORDS ARE MAINTAINED IN THE CHAPTER'S OFFICE. THERE IS NO ADDITIONAL MONITORING ONCE A DONATION IS MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART II
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID MANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0248797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE SPOUSES OF THE CHAPTER PRESIDENT AND GOVERNOR HAVE TRAVEL COSTS PAID BECAUSE THEY HAVE DUTIES ASSIGNED TO THEM TO ASSIST THE CHAPTER AT CONFERENCES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE CHAPTER ARE THOSE IN GOOD STANDING OF N.E.C.A. INC. AND HAVE PERFORMED WORK WITHIN THE AREA SERVED BY THIS CHAPTER, HAVE A PRINCIPAL BUSINESS AS AN ELECTRICAL CONTRACTOR, AND HAVE APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP BY THE CHAPTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELECTED BY MEMBERS TO A THREE YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON LABOR CONTRACT NEGOTIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON ELECTION, THE BOARD OF DIRECTORS REVIEWS POLICIES AND PROCEDURES. THE CONFLICT OF INTEREST POLICY IS REVIEWED IN DETAIL. THE BOARD OF DIRECTORS IS PROVIDED A COMPLETE COPY OF THE POLICY MANUAL. ANNUALLY THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT THAT IDENTIFIES ANY POTENTIAL CONFLICT FOR EITHER THEMSELVES OR THEIR IMMEDIATE FAMILY. THE EXECUTIVE DIRECTOR IS CHARGED WITH MONITORING ANY IDENTIFIED OR POTENTIAL CONFLICTS AND FOR ENSURING COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED, IN PART, USING DATA FOR COMPARABLE COMPENSATION FOR SIMILAR QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE CHAPTER'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C

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.

Open filing
Assets
$1,641,860
Liabilities
$96,500
Net assets
$1,545,360
Revenue
$1,489,891
Expenses
$1,349,231
Net income
$140,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.44$3.08$2.20$1.51$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.50$2.32$1.88$1.82$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.50$2.21$1.69$1.67$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.29$2.21$1.60$1.39$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.05$1.96$1.44$1.10$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.09$1.54$1.42$1.59$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.07$1.68$1.51$1.39$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.55$1.49$1.35$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.10$1.41$1.32$1.30$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.09$1.39$1.22$1.10$0.11
2014Summary only. Only limited summary data is available for this year.$1.32$0.04$1.28$1.05$1.17$0.12
2013Summary only. Only limited summary data is available for this year.$1.44$0.07$1.37$1.05$1.06$0.01
2012Summary only. Only limited summary data is available for this year.$1.43$0.05$1.38$0.96$0.92$0.04
2011Summary only. Only limited summary data is available for this year.$1.37$0.03$1.34$0.96$0.90$0.07