Civic Intelligence

National Electrical Contractors Assoc

990 • Fiscal year 2016 • EIN 53-0088230

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization ProfileWWW.WDCNECA.ORG
4200 Evergreen Lane Suite 335Annandale, VA 22003

(703) 658-4383

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

6.8%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$233,694

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

19%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,934,408

Up $168,707 (+6.1%) from 2015

Net Assets

Up

$2,723,632

Up $179,027 (+7.0%) from 2015

Liabilities

Down

$210,776

Down $10,320 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin65th percentile

Revenue

Up

$1,701,374

Up $268,807 (+19%) from 2015

Expenses

Up

$1,586,203

Up $302,369 (+24%) from 2015

Net Income

Down

$115,171

Down $33,562 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,743,178Liabilities 2010: $107,896Net Assets 2010: $1,635,2822010Assets 2011: $1,848,191Liabilities 2011: $121,915Net Assets 2011: $1,726,2762011Assets 2012: $2,064,439Liabilities 2012: $199,333Net Assets 2012: $1,865,1062012Assets 2013: $2,476,358Liabilities 2013: $185,217Net Assets 2013: $2,291,1412013Assets 2014: $2,687,706Liabilities 2014: $162,848Net Assets 2014: $2,524,8582014Assets 2015: $2,765,701Liabilities 2015: $221,096Net Assets 2015: $2,544,6052015Assets 2016: $2,934,408Liabilities 2016: $210,776Net Assets 2016: $2,723,6322016Assets 2017: $3,146,706Liabilities 2017: $264,778Net Assets 2017: $2,881,9282017Assets 2018: $3,036,337Liabilities 2018: $237,874Net Assets 2018: $2,798,4632018Assets 2019: $3,297,672Liabilities 2019: $253,124Net Assets 2019: $3,044,5482019Assets 2020: $3,983,910Liabilities 2020: $286,665Net Assets 2020: $3,697,2452020Assets 2021: $4,971,170Liabilities 2021: $447,478Net Assets 2021: $4,523,6922021Assets 2022: $4,985,546Liabilities 2022: $596,087Net Assets 2022: $4,389,4592022Assets 2023: $5,728,658Liabilities 2023: $857,384Net Assets 2023: $4,871,2742023Assets 2024: $6,203,731Liabilities 2024: $884,580Net Assets 2024: $5,319,1512024

Highlighted filing

2016

Assets$2,934,408
Liabilities$210,776
Net Assets$2,723,632
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,201,233Expenses 2010: $1,148,253Net Income 2010: $52,9802010Revenue 2011: $1,253,361Expenses 2011: $1,153,017Net Income 2011: $100,3442011Revenue 2012: $1,267,222Expenses 2012: $1,143,592Net Income 2012: $123,6302012Revenue 2013: $1,479,964Expenses 2013: $1,208,966Net Income 2013: $270,9982013Revenue 2014: $1,475,490Expenses 2014: $1,229,226Net Income 2014: $246,2642014Revenue 2015: $1,432,567Expenses 2015: $1,283,834Net Income 2015: $148,7332015Revenue 2016: $1,701,374Expenses 2016: $1,586,203Net Income 2016: $115,1712016Revenue 2017: $1,792,855Expenses 2017: $1,729,915Net Income 2017: $62,9402017Revenue 2018: $1,804,956Expenses 2018: $1,666,913Net Income 2018: $138,0432018Revenue 2019: $1,728,923Expenses 2019: $1,764,742Net Income 2019: -$35,8192019Revenue 2020: $1,861,996Expenses 2020: $1,505,973Net Income 2020: $356,0232020Revenue 2021: $2,305,376Expenses 2021: $1,811,852Net Income 2021: $493,5242021Revenue 2022: $2,370,377Expenses 2022: $2,112,077Net Income 2022: $258,3002022Revenue 2023: $2,574,266Expenses 2023: $2,451,335Net Income 2023: $122,9312023Revenue 2024: $2,783,144Expenses 2024: $2,621,822Net Income 2024: $161,3222024

Highlighted filing

2016

Revenue$1,701,374
Expenses$1,586,203
Net Income$115,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$2,008,010
Mission and Program Overview

Mission

To promote, protect and uphold the common interests of the electrical contracting industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,918,592$2,122,632▲ $204,040
Land, Buildings, and Equipment, Net$199,497$389,010▲ $189,513
Savings and Temporary Cash Investments$430,468$258,459▼ $172,009
Accounts Receivable$144,033$126,294▼ $17,739
Prepaid Expenses and Deferred Charges$73,111$38,013▼ $35,098
Total Assets$2,765,701$2,934,408▲ $168,707
Liabilities
Accounts Payable and Accrued Expenses$172,642$158,466▼ $14,176
Other Liabilities$48,454$52,310▲ $3,856
Total Liabilities$221,096$210,776▼ $10,320
Net Assets / Fund Balance
Unrestricted Net Assets$2,544,605$2,723,632▲ $179,027
Total Net Assets Fund Balance$2,544,605$2,723,632▲ $179,027
Total Liabilities and Net Assets / Fund Balance$2,765,701$2,934,408▲ $168,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,081$303,567$441,648
Other Land Buildings$250,929$184,983$435,912
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew a PorterExec DirectorFT$191,170$42,524$233,694
Thang NguyenAssistant Executive DirectFT$119,667$15,403$135,070

Board Members and Trustees

NameTitle
David MckayPresident
Gregg KaderabekVice President
Greg BayliffDirector
Joe DaleyDirector
Jm HomickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,589,382
Investment Income
$82,017
Other Revenue
$29,975
Change in Net Assets
$115,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,701,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,856
Total Revenue per Audited Statements
$1,765,230
Total Revenue per Form 990
$1,701,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,634
Salaries, Compensation, and Employee Benefits$742,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$360,950
Payments to Affiliates---$304,121
Conferences and Meetings---$292,510
Current Officers, Directors, Trustees, and Key Employees---$233,693
Other Employee Benefits---$59,904
Pension Plan Contributions---$50,043
Depreciation Depletion---$43,592
Office Expenses---$41,732
Payroll Taxes---$37,979
Fees for Services Accounting---$31,367
Occupancy---$22,540
All Other Expenses---$18,240
Insurance---$16,862
Other Expenses---$12,828
Fees for Services Legal---$2,110
Travel---$1,485
Fees for Services Other---$160
Total Functional Expenses$0$0$0$1,586,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,586,203
Total Expenses per Audited Statements$1,586,203
Total Expenses per Form 990$1,586,203
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$10,900
Total Nondeductible Lobbying and Political Cost$10,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$29,710
Meeting Deposits$22,600
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership has the authority to approve certain decisions of the governing body.”

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

“Membership has the authority to elect members of the governing body.”

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

“Membership has the authority to approve by-law changes.”

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

“The form 990 is provided to all board members prior to the meeting closest to the filing date. Members are given an opportunity to review and comment on the form 990 prior to filing.”

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

“The board members must complete and file a conflict of interest form each year. Any potential conflicts are reviewed by the board. Affected board members are prohibited from participating in the board's deliberation and decisions on transactions with potential conflicts of interest.”

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

“The compensation of the executive director is reviewed and approved by the board of directors. The board uses comparable data to the extent it is available and relevant. The review is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes copies of it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors Assoc
EIN
53-0088230
Phone
7036584383
Address
4200 EVERGREEN LANE SUITE 335, ANNANDALE, VA 22003

Signing Officer

Name
Denise E Mitchell
Title
Executive Director
Phone
7036584383
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise E Mitchell
Formed
1901
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Charles R Deppe
Phone
7032183600
Supplemental Narrative

Additional Explanations

Part XII, Lince 2C Explanation

“The organization does not have a seperate audit committee, but the board of directors as a whole performs the functions of such a committee. The board assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed in the current year.”

Financial Statement Notes

PART X, LINE 2:

“Financial accounting standards board (fasb) accounting standards codification (asc) topic 740 requires changes in recognition and measurement for uncertain tax positions. The association has analyzed its tax positions, and has concluded that no liability should be recorded related to any uncertain tax positions. The association is not aware of any tax positions which it believes will change materially in the next twelve months. If this position changes, the association will assess the impact of any such matters on its financial position and results of operations.”

Raw XML AppendixShowing 400 of 430 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0INDUSTRY RELATIONS-THE ASSOCIATION PROVIDES A LIAISON WITH ARCHITECTS, ENGINEERS, GENERAL CONTRACTORS, BUILDING OWNERS, PUBLIC AGENCIES, AND OTHER BRANCHES OF THE INDUSTRY TO PROMOTE FAIR PROCEDURES.
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING-THE ASSOCIATION EXPANDS OPPORTUNITIES FOR MEMBERS TO SECURE MORE PROFITABLE BUSINESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION/TRAINING-THE ASSOCIATION PROVIDES LABOR AND COST OPERATING DATA AND MANUALS AND PROVIDES COURSES AND WORKSHOPS IN ESTIMATING, JOB MANAGEMENT, ACCOUNTING, SUPERVISION, ETC.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082830
IRS990/PYOtherExpensesAmt0678721
IRS990/PYOtherRevenueAmt030622
IRS990/PYProgramServiceRevenueAmt01319115
IRS990/PYRevenuesLessExpensesAmt0148733
IRS990/PYSalariesCompEmpBnftPaidAmt0605113
IRS990/PYTotalExpensesAmt01283834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01432567
IRS990/ReconcilationRevenueExpnssAmt0115171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258459
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01185828
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt010900
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt010900
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt010900
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441648
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01586203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt063856
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0435912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEETING DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION PLAN
IRS990ScheduleD/RevenueNotReportedAmt063856
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01701374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 REQUIRES CHANGES IN RECOGNITION AND MEASUREMENT FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS. THE ASSOCIATION IS NOT AWARE OF ANY TAX POSITIONS WHICH IT BELIEVES WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. IF THIS POSITION CHANGES, THE ASSOCIATION WILL ASSESS THE IMPACT OF ANY SUCH MATTERS ON ITS FINANCIAL POSITION AND RESULTS OF OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389010
IRS990ScheduleD/TotalExpensesPerForm990Amt01586203
IRS990ScheduleD/TotalLiabilityAmt052310
IRS990ScheduleD/TotalRevenuePerForm990Amt01701374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01765230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01586203
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0191170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt039763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW A PORTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0233694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP HAS THE AUTHORITY TO APPROVE CERTAIN DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP HAS THE AUTHORITY TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP HAS THE AUTHORITY TO APPROVE BY-LAW CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO THE MEETING CLOSEST TO THE FILING DATE. MEMBERS ARE GIVEN AN OPPORTUNITY TO REVIEW AND COMMENT ON THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS MUST COMPLETE AND FILE A CONFLICT OF INTEREST FORM EACH YEAR. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD. AFFECTED BOARD MEMBERS ARE PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATION AND DECISIONS ON TRANSACTIONS WITH POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD USES COMPARABLE DATA TO THE EXTENT IT IS AVAILABLE AND RELEVANT. THE REVIEW IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES COPIES OF IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DOES NOT HAVE A SEPERATE AUDIT COMMITTEE, BUT THE BOARD OF DIRECTORS AS A WHOLE PERFORMS THE FUNCTIONS OF SUCH A COMMITTEE. THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINCE 2C EXPLANATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530115267
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NATIONAL TRADE ASSOCIATION FOR ELECTRICAL CONTRACTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03 BETHESDA METRO CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BETHESDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020814
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0304121
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02765701
IRS990/TotalAssetsEOYAmt02934408
IRS990/TotalAssetsGrp/BOYAmt02765701
IRS990/TotalAssetsGrp/EOYAmt02934408
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt01586203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221096
IRS990/TotalLiabilitiesEOYAmt0210776
IRS990/TotalLiabilitiesGrp/BOYAmt0221096
IRS990/TotalLiabilitiesGrp/EOYAmt0210776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02544605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02723632
IRS990/TotalOtherCompensationAmt055166
IRS990/TotalProgramServiceRevenueAmt01589382
IRS990/TotalReportableCompFromOrgAmt0313598
IRS990/TotalRevenueGrp/ExclusionAmt079782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01621592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01701374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02765701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02934408
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01485
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02544605
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02723632
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04200 EVERGREEN LANE SUITE 335
IRS990/USAddress/CityNm0ANNANDALE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022003
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WDCNECA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE E MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07036584383

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,934,408
Liabilities
$210,776
Net assets
$2,723,632
Revenue
$1,701,374
Expenses
$1,586,203
Net income
$115,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.88$5.32$2.78$2.62$0.16
2023Summary only. Only limited summary data is available for this year.$5.73$0.86$4.87$2.57$2.45$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.60$4.39$2.37$2.11$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.45$4.52$2.31$1.81$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.29$3.70$1.86$1.51$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.25$3.04$1.73$1.76$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.24$2.80$1.80$1.67$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.26$2.88$1.79$1.73$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.21$2.72$1.70$1.59$0.12
2015Summary only. Only limited summary data is available for this year.$2.77$0.22$2.54$1.43$1.28$0.15
2014Summary only. Only limited summary data is available for this year.$2.69$0.16$2.52$1.48$1.23$0.25
2013Summary only. Only limited summary data is available for this year.$2.48$0.19$2.29$1.48$1.21$0.27
2012Summary only. Only limited summary data is available for this year.$2.06$0.20$1.87$1.27$1.14$0.12
2011Summary only. Only limited summary data is available for this year.$1.85$0.12$1.73$1.25$1.15$0.10
2010Summary only. Only limited summary data is available for this year.$1.74$0.11$1.64$1.20$1.15$0.05