Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2018 • EIN 53-0088230
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$3,036,337
Down $110,369 (-3.5%) from 2017
Net Assets
Down$2,798,463
Down $83,465 (-2.9%) from 2017
Liabilities
Down$237,874
Down $26,904 (-10%) from 2017
Revenue
Up$1,804,956
Up $12,101 (+0.7%) from 2017
Expenses
Down$1,666,913
Down $63,002 (-3.6%) from 2017
Net Income
Up$138,043
Up $75,103 (+119%) from 2017
To promote, protect and uphold the common interests of the electrical contracting industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,426,737 | $2,289,691 | ▼ $137,046 |
| Land, Buildings, and Equipment, Net | $337,067 | $423,976 | ▲ $86,909 |
| Accounts Receivable | $152,540 | $148,087 | ▼ $4,453 |
| Savings and Temporary Cash Investments | $190,137 | $132,562 | ▼ $57,575 |
| Prepaid Expenses and Deferred Charges | $40,225 | $42,021 | ▲ $1,796 |
| Total Assets | $3,146,706 | $3,036,337 | ▼ $110,369 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $182,200 | $141,082 | ▼ $41,118 |
| Unsecured Notes Loans Payable | - | $66,663 | - |
| Other Liabilities | $82,578 | $30,129 | ▼ $52,449 |
| Total Liabilities | $264,778 | $237,874 | ▼ $26,904 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,881,928 | $2,798,463 | ▼ $83,465 |
| Total Net Assets Fund Balance | $2,881,928 | $2,798,463 | ▼ $83,465 |
| Total Liabilities and Net Assets / Fund Balance | $3,146,706 | $3,036,337 | ▼ $110,369 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $307,007 | $153,712 | $460,719 |
| Buildings | $116,969 | $324,679 | $441,648 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thang Nguyen | Assistant Executive Direct | FT | $126,392 | $17,766 | $144,158 |
| Jt Thomas | Executive Director | FT | $123,877 | $16,896 | $140,773 |
| Jerry Rivera | Safety Director | FT | $118,353 | $17,136 | $135,489 |
| Name | Title |
|---|---|
| Gregg Kaderabek | President |
| Jm Homick | Vice President |
| Joe Daley | Director |
| David Mckay | Governor |
| Greg Bayliff | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,033,700 |
| Salaries, Compensation, and Employee Benefits | $633,213 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $319,890 |
| Other Salaries and Wages | - | - | - | $312,496 |
| Conferences and Meetings | - | - | - | $209,521 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $184,782 |
| Fees for Services Other | - | - | - | $157,896 |
| Other Employee Benefits | - | - | - | $52,832 |
| Depreciation Depletion | - | - | - | $48,469 |
| Office Expenses | - | - | - | $43,817 |
| Pension Plan Contributions | - | - | - | $42,737 |
| Payroll Taxes | - | - | - | $40,366 |
| Fees for Services Legal | - | - | - | $39,535 |
| Fees for Services Accounting | - | - | - | $29,950 |
| All Other Expenses | - | - | - | $23,684 |
| Occupancy | - | - | - | $19,826 |
| Insurance | - | - | - | $19,004 |
| Travel | - | - | - | $18,853 |
| Other Expenses | - | - | - | $12,948 |
| Total Functional Expenses | $0 | $0 | $0 | $1,666,913 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,666,913 |
| Total Expenses per Audited Statements | $1,666,913 |
| Total Expenses per Form 990 | $1,666,913 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $15,794 |
| Total Nondeductible Lobbying and Political Cost | $15,794 |
| Liability | Amount |
|---|---|
| Meeting Deposits | $30,129 |
“Membership has the authority to approve certain decisions of the governing body.”
“Membership has the authority to elect members of the governing body.”
“Membership has the authority to approve by-law changes.”
“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.”
“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.”
“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.”
“The organization makes copies of it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 182200 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141082 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 152540 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 148087 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE, PROTECT AND UPHOLD THE COMMON INTERESTS OF THE ELECTRICAL CONTRACTING INDUSTRY. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23684 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOOKKEEPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036584383 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4200 EVERGREEN LANE SUITE 335 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANNANDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184782 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 209521 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110418 |
| IRS990/CYOtherExpensesAmt | 0 | 1033700 |
| IRS990/CYOtherRevenueAmt | 0 | 91160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1603378 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 138043 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 633213 |
| IRS990/CYTotalExpensesAmt | 0 | 1666913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1804956 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48469 |
| IRS990/Desc | 0 | EMPLOYMENT RELATIONS-REPRESENTING INDUSTRY; AS COLLECTIVE BARGAINING AGENT, TRUST FUND ADMINISTRATION, EMPLOYMENT LAW ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39535 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 157896 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 17766 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 17136 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGG KADERABEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG BAYLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JM HOMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE DALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JT THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THANG NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY RIVERA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 123877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 126392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 118353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SAFETY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1901 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -10021 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 576393 |
| IRS990/GrossReceiptsAmt | 0 | 2391370 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19004 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 111939 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111939 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2426737 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2289691 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 478391 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 337067 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 423976 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 902367 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 586414 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE, PROTECT AND UPHOLD THE COMMON INTERESTS OF THE ELECTRICAL CONTRACTING INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2881928 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2798463 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1521 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1521 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -221508 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43817 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52832 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GOVERNMENT RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DISTRICT II COUNCIL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61737 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14702 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12948 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 82578 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30129 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 31160 |
| IRS990/OtherRevenueTotalAmt | 0 | 91160 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 312496 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 319890 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40366 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42737 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40225 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42021 |
| IRS990/PrincipalOfficerNm | 0 | JT THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES - OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENT ACTIVITIES FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1248766 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 237673 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 116939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1248766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 237673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 116939 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INDUSTRY 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/Desc | 0 | MARKETING-THE ASSOCIATION EXPANDS OPPORTUNITIES FOR MEMBERS TO SECURE MORE PROFITABLE BUSINESS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION/TRAINING-THE ASSOCIATION PROVIDES LABOR AND COST OPERATING DATA AND MANUALS AND PROVIDES COURSES AND WORKSHOPS IN ESTIMATING, JOB MANAGEMENT, ACCOUNTING, SUPERVISION, ETC. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 152752 |
| IRS990/PYOtherExpensesAmt | 0 | 835479 |
| IRS990/PYOtherRevenueAmt | 0 | 30600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1609503 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 894436 |
| IRS990/PYTotalExpensesAmt | 0 | 1729915 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1792855 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 138043 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 15794 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEETING DEPOSITS |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP HAS THE AUTHORITY TO APPROVE CERTAIN DECISIONS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP HAS THE AUTHORITY TO ELECT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERSHIP HAS THE AUTHORITY TO APPROVE BY-LAW CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES COPIES OF IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART XII, LINE 2C EXPLANATION |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 237874 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2798463 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2798463 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 66663 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | ANNANDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WDCNECA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JT THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7036584383 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-04 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | WASHINGTON DC CHAPTER |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.