Civic Intelligence

National Electrical Contractors Assoc

990 • Fiscal year 2019 • EIN 53-0088230

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-2.1%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$246,972

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

8.6%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-4.2%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,297,672

Up $261,335 (+8.6%) from 2018

Net Assets

Up

$3,044,548

Up $246,085 (+8.8%) from 2018

Liabilities

Up

$253,124

Up $15,250 (+6.4%) from 2018

Revenue

Down

$1,728,923

Down $76,033 (-4.2%) from 2018

Expenses

Up

$1,764,742

Up $97,829 (+5.9%) from 2018

Net Income

Down

-$35,819

Down $173,862 (-126%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,297,672
Liabilities$253,124
Net Assets$3,044,548

Operations Trend

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

2019

Revenue$1,728,923
Expenses$1,764,742
Net Income-$35,819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,798,467
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$2,289,691$2,566,307▲ $276,616
Land, Buildings, and Equipment, Net$423,976$380,572▼ $43,404
Accounts Receivable$148,087$190,521▲ $42,434
Savings and Temporary Cash Investments$132,562$128,222▼ $4,340
Prepaid Expenses and Deferred Charges$42,021$32,050▼ $9,971
Total Assets$3,036,337$3,297,672▲ $261,335
Liabilities
Accounts Payable and Accrued Expenses$141,082$206,885▲ $65,803
Other Liabilities$30,129$25,250▼ $4,879
Unsecured Notes Loans Payable$66,663$20,989▼ $45,674
Total Liabilities$237,874$253,124▲ $15,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,798,463$3,044,548▲ $246,085
Total Net Assets Fund Balance$2,798,463$3,044,548▲ $246,085
Total Liabilities and Net Assets / Fund Balance$3,036,337$3,297,672▲ $261,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$274,159$204,766$478,925
Buildings$106,413$335,235$441,648
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jt ThomasExecutive DirectorFT$189,615$57,357$246,972
Thang NguyenAssistant Executive DirectFT$114,095$83,916$198,011
Jerry RiveraSafety DirectorFT$115,919$36,772$152,691

Board Members and Trustees

NameTitle
Jm HomickPresident
Greg BayliffVice President
Paul MellaDirector
David MckayDirector Emeritus
Gregg KaderabekGovernor
Joe DaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,607,964
Investment Income
$83,891
Other Revenue
$37,068
Change in Net Assets
$-35,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,034,977
Salaries, Compensation, and Employee Benefits$729,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$374,622
Payments to Affiliates---$325,652
Current Officers, Directors, Trustees, and Key Employees---$246,972
Conferences and Meetings---$243,360
Fees for Services Other---$68,665
Office Expenses---$62,607
Depreciation Depletion---$61,610
Other Employee Benefits---$46,773
All Other Expenses---$40,545
Payroll Taxes---$36,652
Fees for Services Accounting---$34,519
Pension Plan Contributions---$24,746
Other Expenses---$23,828
Fees for Services Legal---$20,137
Occupancy---$19,170
Insurance---$15,562
Travel---$10,577
Total Functional Expenses$0$0$0$1,764,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,875
Fundraising Direct Expenses$57,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$65,875$65,875$23,664$42,211
Total Events$65,875$65,875$57,810$8,065
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$20,558
Total Nondeductible Lobbying and Political Cost$20,558
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meeting Deposits$25,250
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Jt Thomas
Title
Executive Director
Phone
7036584383
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jt Thomas
Formed
1901
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
6

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, Line 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1DUES - OTHER
IRS990/ProgramServiceRevenueGrp/Desc2EVENT ACTIVITIES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01264122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01264122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116137
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/PYInvestmentIncomeAmt0110418
IRS990/PYOtherExpensesAmt01033700
IRS990/PYOtherRevenueAmt091160
IRS990/PYProgramServiceRevenueAmt01603378
IRS990/PYRevenuesLessExpensesAmt0138043
IRS990/PYSalariesCompEmpBnftPaidAmt0633213
IRS990/PYTotalExpensesAmt01666913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01804956
IRS990/ReconcilationRevenueExpnssAmt0-35819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128222
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01264122
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt020558
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt020558
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt020558
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0274159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0478925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEETING DEPOSITS
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/TotalBookValueLandBuildingsAmt0380572
IRS990ScheduleD/TotalLiabilityAmt025250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057810
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023664
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034146
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034146
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1114095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2115919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount014615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount22312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt216915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt213440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt169365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt24105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JT THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THANG NGUYEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JERRY RIVERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT EXECUTIVE DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SAFETY DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0246972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1198011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2152691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
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, LINE 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/InvolvedAmt0325652
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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