Civic Intelligence

Harford County Electrical Contract Assn

990 • Fiscal year 2013 • EIN 52-1139062

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 01, 2013

401 Thomas Run Road21014
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$322,623

Up $36,559 (+13%) from 2012

Net Assets

Up

$322,037

Up $41,367 (+15%) from 2012

Liabilities

Down

$586

Down $4,808 (-89%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$416,878

Down $7,318 (-1.7%) from 2012

Net Income

-

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.

$1.0M$500K$0Assets 2010: $340,623Liabilities 2010: $0Net Assets 2010: $340,6232010Assets 2011: $327,902Liabilities 2011: $121Net Assets 2011: $327,7812011Assets 2012: $286,064Liabilities 2012: $5,394Net Assets 2012: $280,6702012Assets 2013: $322,623Liabilities 2013: $586Net Assets 2013: $322,0372013Assets 2014: $309,173Liabilities 2014: $3,583Net Assets 2014: $305,5902014Assets 2015: $362,711Liabilities 2015: $3,753Net Assets 2015: $358,9582015Assets 2016: $373,180Liabilities 2016: $656Net Assets 2016: $372,5242016Assets 2017: $451,425Liabilities 2017: $758Net Assets 2017: $450,6672017Assets 2018: $593,217Liabilities 2018: $484Net Assets 2018: $592,7332018Assets 2019: $635,159Liabilities 2019: $0Net Assets 2019: $635,1592019Assets 2020: $779,861Liabilities 2020: $98,097Net Assets 2020: $681,7642020Assets 2021: $870,327Liabilities 2021: $60,800Net Assets 2021: $809,5272021Assets 2022: $867,970Liabilities 2022: $0Net Assets 2022: $867,9702022Assets 2023: $897,996Liabilities 2023: $0Net Assets 2023: $897,9962023Assets 2024: $922,258Liabilities 2024: $1,929Net Assets 2024: $920,3292024Assets 2025: $822,617Liabilities 2025: $2,118Net Assets 2025: $820,4992025

Highlighted filing

2013

Assets$322,623
Liabilities$586
Net Assets$322,037

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $366,0982010Expenses 2011: $389,6032011Revenue 2012: $377,085Expenses 2012: $424,196Net Income 2012: -$47,1112012Expenses 2013: $416,8782013Revenue 2014: $427,333Expenses 2014: $443,780Net Income 2014: -$16,4472014Revenue 2015: $540,496Expenses 2015: $487,128Net Income 2015: $53,3682015Revenue 2016: $517,489Expenses 2016: $503,923Net Income 2016: $13,5662016Revenue 2017: $632,862Expenses 2017: $554,719Net Income 2017: $78,1432017Revenue 2018: $622,280Expenses 2018: $480,214Net Income 2018: $142,0662018Revenue 2019: $676,823Expenses 2019: $634,396Net Income 2019: $42,4272019Revenue 2020: $656,478Expenses 2020: $609,871Net Income 2020: $46,6072020Revenue 2021: $737,266Expenses 2021: $609,504Net Income 2021: $127,7622021Revenue 2022: $674,889Expenses 2022: $616,447Net Income 2022: $58,4422022Revenue 2023: $724,900Expenses 2023: $694,875Net Income 2023: $30,0252023Revenue 2024: $789,853Expenses 2024: $767,518Net Income 2024: $22,3352024Revenue 2025: $789,514Expenses 2025: $889,344Net Income 2025: -$99,8302025

Highlighted filing

2013

Revenue-
Expenses$416,878
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 1, 2013
Return Version
2012v2.0
Gross Receipts
$458,245
Mission and Program Overview

Mission

Educational Facility

Filing and Contact Details

Filer

EIN
52-1139062
Raw XML Appendix303 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/AddressPrincipalOfficerUS/ZIPCode017314
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IRS990/Form990PartVIISectionA/NamePerson3JOHN G DONOVAN
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization167141
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Vice Pres
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Chairman
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0458245
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
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IRS990/Insurance/Total03172
IRS990/InvestmentIncomeCurrentYear0958
IRS990/InvestmentIncomePriorYear01390
IRS990/InvestmentIncome/TotalRevenueColumn0958
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0Educational Facility
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DENNIS FELTS
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0280670
IRS990/NetAssetsOrFundBalancesEOY0322037
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total014903
IRS990/OfficeExpenses/ManagementAndGeneral01958
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0243565
IRS990/OtherExpensesCurrentYear0220171
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Contributions
IRS990/OtherExpenses/Description2Graduation
IRS990/OtherExpenses/Description3Teaching Fees
IRS990/OtherExpenses/ManagementAndGeneral0453
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IRS990/OtherExpenses/Total060443
IRS990/OtherExpenses/Total1453
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IRS990/OtherExpenses/Total3104164
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0100110
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices016653
IRS990/PayrollTaxes/Total016653
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY0457287
IRS990/ProgramServiceRevenue/Description0Tuition/Manuals/Seminars
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP
IRS990/ProgramServiceRevenuePriorYear0375695
IRS990/ProgramServiceRevenue/TotalRevenueColumn0448512
IRS990/ProgramServiceRevenue/TotalRevenueColumn18775
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses041367
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY041367
IRS990/RevenuesLessExpensesPriorYear0-47111
IRS990/SalariesEtcCurrentYear0183904
IRS990/SalariesEtcPriorYear0164156
IRS990/SavingsAndTempCashInvestments/BOY0255055
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IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction029437
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0GWEN FELTS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SPOUSE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0Director spouse works for the organization
IRS990ScheduleO/GeneralExplanation/Explanation1Board has final approval authority
IRS990ScheduleO/GeneralExplanation/Explanation2Return is reviewed by board at annual meeting
IRS990ScheduleO/GeneralExplanation/Explanation3ADVERTISING CONTRIBUTIONS GRADUATION TEACHING FEES TAXES-OTHER
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation5TAXES-OTHER
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10HARFORD COMMUNITY COLLEGE BEL
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IRS990/TotalExpensesCurrentYear0416878
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral07469
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IRS990/TotalGrossUBI00
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IRS990/TotalRevenuePriorYear0377085
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IRS990/TransactionRelatedEntity0false
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01977
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0521139062
ReturnHeader/Filer/Name/BusinessNameLine10HARFORD COUNTY ELECTRICAL CONTRACT ASSN
ReturnHeader/Filer/NameControl0HARF
ReturnHeader/Filer/Phone04108795824
ReturnHeader/Filer/USAddress/AddressLine10401 THOMAS RUN ROAD
ReturnHeader/Filer/USAddress/City0BEL AIR
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021014
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0DENNIS FELTS
ReturnHeader/Officer/Phone04108795824
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS M WAGNER & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 W LEE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEL AIR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0210143536
ReturnHeader/Preparer/Name0THOMAS M WAGNER
ReturnHeader/Preparer/Phone04104207333
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T14:01:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.02$8.20$7.90$8.89$1.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$0.02$9.20$7.90$7.68$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$7.25$6.95$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$6.75$6.16$0.58
2021Detailed filing. Detailed filing data is available for this year.$8.70$0.61$8.10$7.37$6.10$1.28
2020Detailed filing. Detailed filing data is available for this year.$7.80$0.98$6.82$6.56$6.10$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.00$6.35$6.77$6.34$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.00$5.93$6.22$4.80$1.42
2017Detailed filing. Detailed filing data is available for this year.$4.51$0.01$4.51$6.33$5.55$0.78
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.73$5.17$5.04$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.04$3.59$5.40$4.87$0.53
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.04$3.06$4.27$4.44$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.01$3.22$4.17
2012Summary only. Only limited summary data is available for this year.$2.86$0.05$2.81$3.77$4.24$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$3.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$3.66