Civic Intelligence

Atlantic Coast Chapter National

EIN 54-1858328 • 501(c)6 • Richmond, VA

Profile

To promote meetings of electrical contractors who are engaged in business in virginia, north carolina, and south carolina and to promote sound labor relations. The organization works to advance the industry through advocacy, education, research and standards development.

2510 Grenoble RoadRichmond, VA 23294

www.accneca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.21x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

93rd percentile

36%

Higher net margin than 93% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$222,022

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

34%

Faster revenue growth than 88% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,071,407

Up $268,914 (+9.6%) from 2023

Liabilities

Up

$666,874

Up $65,197 (+11%) from 2023

Net Assets

Up

$2,404,533

Up $203,717 (+9.3%) from 2023

Revenue

Up

$1,698,670

Up $268,149 (+19%) from 2023

Expenses

Up

$1,572,779

Up $232,420 (+17%) from 2023

Net Income

Up

$125,891

Up $35,729 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,342,651Liabilities 2010: $235,580Net Assets 2010: $1,107,0712010Assets 2011: $1,295,195Liabilities 2011: $197,347Net Assets 2011: $1,097,8482011Assets 2012: $1,491,866Liabilities 2012: $244,804Net Assets 2012: $1,247,0622012Assets 2013: $1,913,966Liabilities 2013: $678,630Net Assets 2013: $1,235,3362013Assets 2014: $1,601,167Liabilities 2014: $290,506Net Assets 2014: $1,310,6612014Assets 2015: $1,715,013Liabilities 2015: $340,851Net Assets 2015: $1,374,1622015Assets 2016: $1,705,603Liabilities 2016: $322,518Net Assets 2016: $1,383,0852016Assets 2017: $1,800,576Liabilities 2017: $427,719Net Assets 2017: $1,372,8572017Assets 2018: $1,808,804Liabilities 2018: $468,691Net Assets 2018: $1,340,1132018Assets 2019: $2,004,695Liabilities 2019: $465,783Net Assets 2019: $1,538,9122019Assets 2020: $2,116,261Liabilities 2020: $399,817Net Assets 2020: $1,716,4442020Assets 2021: $2,584,563Liabilities 2021: $698,543Net Assets 2021: $1,886,0202021Assets 2022: $2,666,987Liabilities 2022: $551,291Net Assets 2022: $2,115,6962022Assets 2023: $2,802,493Liabilities 2023: $601,677Net Assets 2023: $2,200,8162023Assets 2024: $3,071,407Liabilities 2024: $666,874Net Assets 2024: $2,404,5332024

Highlighted filing

2024

Assets$3,071,407
Liabilities$666,874
Net Assets$2,404,533

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $723,1612010Expenses 2011: $731,7942011Expenses 2012: $697,6372012Revenue 2013: $777,741Expenses 2013: $791,417Net Income 2013: -$13,6762013Revenue 2014: $830,178Expenses 2014: $757,636Net Income 2014: $72,5422014Revenue 2015: $834,788Expenses 2015: $777,392Net Income 2015: $57,3962015Revenue 2016: $876,028Expenses 2016: $863,563Net Income 2016: $12,4652016Revenue 2017: $849,291Expenses 2017: $865,652Net Income 2017: -$16,3612017Revenue 2018: $883,820Expenses 2018: $921,953Net Income 2018: -$38,1332018Revenue 2019: $1,210,788Expenses 2019: $1,016,761Net Income 2019: $194,0272019Revenue 2020: $1,050,775Expenses 2020: $871,167Net Income 2020: $179,6082020Revenue 2021: $1,075,785Expenses 2021: $919,041Net Income 2021: $156,7442021Revenue 2022: $1,366,180Expenses 2022: $1,095,434Net Income 2022: $270,7462022Revenue 2023: $1,430,521Expenses 2023: $1,340,359Net Income 2023: $90,1622023Revenue 2024: $1,698,670Expenses 2024: $1,572,779Net Income 2024: $125,8912024

Highlighted filing

2024

Revenue$1,698,670
Expenses$1,572,779
Net Income$125,891

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.67$2.40$1.70$1.57$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.60$2.20$1.43$1.34$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.55$2.12$1.37$1.10$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.70$1.89$1.08$0.92$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.40$1.72$1.05$0.87$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.47$1.54$1.21$1.02$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.47$1.34$0.88$0.92$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.43$1.37$0.85$0.87$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.32$1.38$0.88$0.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.34$1.37$0.83$0.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.29$1.31$0.83$0.76$0.07
2013Summary only. Only limited summary data is available for this year.$1.91$0.68$1.24$0.78$0.79$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.24$1.25$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.20$1.10$0.73
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.24$1.11$0.72
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 3, 2023
Return Version
2021v4.2
Gross Receipts
$1,370,051
Mission and Program Overview

Mission

To promote meetings of electrical contractors who are engaged in business in virginia, north carolina, and south carolina and to promote sound labor relations. The organization works to advance the industry through advocacy, education, research and standards development.

To promote electrical contractors engaged in business to advance the industry and promote sound labor relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,372,225$1,177,553▼ $194,672
Cash and Non-Interest-Bearing Accounts$778,272$918,209▲ $139,937
Land, Buildings, and Equipment, Net$115,935$233,107▲ $117,172
Accounts Receivable$118,598$126,309▲ $7,711
Investments in Publicly Traded Securities$41,234$52,502▲ $11,268
Prepaid Expenses and Deferred Charges$1,292--
Total Assets$2,584,563$2,666,987▲ $82,424
Other Assets Total$157,007$159,307▲ $2,300
Liabilities
Escrow Account Liability$328,201$388,908▲ $60,707
Accounts Payable and Accrued Expenses$308,769$103,956▼ $204,813
Grants Payable$61,573$58,427▼ $3,146
Total Liabilities$698,543$551,291▼ $147,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,886,020$2,115,696▲ $229,676
Total Net Assets Fund Balance$1,886,020$2,115,696▲ $229,676
Total Liabilities and Net Assets / Fund Balance$2,584,563$2,666,987▲ $82,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,353$138,863$273,216
Buildings$67,673$127,576$195,249
Land$31,081-$31,081
Other Assets Org$3,636--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence R Moter JrSecretary/executive DirectorFT$143,868$61,398$205,266

Board Members and Trustees

NameTitle
Kevin HebertPresident & Richmond Div. Director
Michael Cribbs1st VP & Durham Div. Director
Robert M Mann Jr2nd VP & Hampton Roads Div. Director
Terry J LetteAT-LARGE CAROLINA'S BOARD OF Director
Jared BarfieldCharlotte Div. Director
W ROBERT O'NEALGovernor & Charlotte Div. Director
Carson RogersRichmond Div. Director
Rick TinsleyRichmond Div. Director
E G Rudy Middleton IiiTidewater Div. Director
David B HartTreasurer & Tidewater Div. Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,340,062
Investment Income
$26,118
Other Revenue
$0
Change in Net Assets
$270,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,366,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-41,070
Total Revenue per Audited Statements
$1,325,110
Total Revenue per Form 990
$1,366,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,266
Salaries, Compensation, and Employee Benefits$481,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$205,583
Other Salaries and Wages---$186,791
Payments to Affiliates---$163,253
Travel---$76,525
Conferences and Meetings---$46,949
Office Expenses---$44,247
Other Employee Benefits---$37,866
Insurance---$32,951
Fees for Services Accounting---$28,825
Pension Plan Contributions---$25,870
Payroll Taxes---$25,058
Information Technology---$24,155
Depreciation Depletion---$21,230
All Other Expenses---$16,682
Occupancy---$11,802
Other Expenses---$5,656
Interest---$1,854
Fees for Services Legal---$575
Advertising---$550
Total Functional Expenses$0$0$0$1,095,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,095,434
Total Expenses per Audited Statements$1,095,434
Total Expenses per Form 990$1,095,434
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Members of this chapter are classified as permanent members or temporary members. Permanent members are those members who have a permanently established place of business in this chapter's jurisdiction and who have applied for and been accepted in due form to membership in this chapter. Temporary members are those persons who are members of the national association and meet the requirements of permanent members except that they do not maintain a permanent place of business in this chapter's jurisdiction. Each member shall submit an application for membership to be referrred to the board of directors for approval. Each member in good standing will have the following number of votes: one vote from one to the first 75,000 man hours, one additional vote for any man hours in excess of 75,000 up to and including 150,000 man hours; and one additional vote for any man hours in excess of 150,000 man hours.

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

The election of members of the board of directors shall be held every two years in the december prior to the beginning of the fiscal year. The divisions of the organization elect directors in the fall meeting. The newly elected board members elect officers at the first meeting after the fall divisional elections.

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

The board is empowered to act on all matters, except by-law amendments at regularly scheduled meetings held at least once a month. By-law amendments must be approved at a properly scheduled membership meeting.

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

The 990 is reviewed by the executive director and the board of directors before the return is filed.

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

The board members are required to initially sign a statement acknowledging that they understand and agree to abide by the conflicts of interest policy. This policy is reviewed every year at the board's december meeting. Any new or potential conflicts will be documented in the minutes. In the event that a board member has a potential conflict of interest during the year, such board member shall recuse himself/herself from all discussions or vote on the matter.

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

The independent budget compensation committee uses guidestar to obtain 990's of similar organizations for comparative analysis. The committee reviews comparable associations in order to determine the appropriate salary for the organization's top officials. This process is documented in the board minutes.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Atlantic Coast Chapter National
EIN
54-1858328
Phone
8046722234
Address
2510 GRENOBLE ROAD, RICHMOND, VA 23294

Signing Officer

Name
Richard Padilla
Title
Secretary/executive Director
Phone
8046722234
Signed
2023-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Padilla
Formed
1997
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
200 SOUTH 10TH ST STE 900, RICHMOND, VA 23219
Preparer
Amanda Adams
Phone
8046735700
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The association maintains a fiduciary responsibility for funds belonging to individual members of approximately 30 contractors. The balance of these funds was $388,908 and $328,201 at june 30, 2022 and 2021, respectively, and is shown as a liability on the accompanying financial statements. Prior to october 2018, five cents for each hour worked by collective bargaining unit employees are credited to the member's account from their 1% neca member service charge. Subsequent to october 2018, the negotiated agreement was amended and four cents for each hour worked is credited to the member's account from their 1% neca member service charge. Disbursements are made from this account for business expenses of the members as requested. The volume of receipts and disbursements varies each year but approximated $122,000 and $85,000 in receipts and $61,000 and $40,000 in disbursements for the years ended june 30, 2022 and 2021, respectively.

PART X, LINE 2:

The association is exempt from income tax under section 501(c)(6) of the internal revenue code. Management has evaluated the effect of the guidance provided by u.s. Gaap on accounting for uncertainty in income taxes. Management believes the association satisfies the requirements of a tax-exempt organization at june 30, 2022. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the association had no significant uncertain income tax positions at june 30, 2022 and 2021.

Raw XML AppendixShowing 400 of 438 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0308769
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103956
IRS990/AccountsReceivableGrp/BOYAmt0118598
IRS990/AccountsReceivableGrp/EOYAmt0126309
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE ELECTRICAL CONTRACTORS ENGAGED IN BUSINESS TO ADVANCE THE INDUSTRY AND PROMOTE SOUND LABOR RELATIONS.
IRS990/AdvertisingGrp/TotalAmt0550
IRS990/AllOtherExpensesGrp/TotalAmt016682
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA STAHL
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IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt021230
IRS990/Desc0PROVIDES LABOR RELATIONS SERVICES TO MULTIEMPLOYER TRADE ASSOCIATION BARGAINING GROUPS - SERVICES INCLUDE CONTRACT NEGOTIATIONS, ADMINISTRATION, AND ARBITRATION REPRESENTATION. ALSO PROVIDES EDUCATION SERVICES, PLUS TRADE SHOW SERVICES. THERE ARE 34 ELECTRICAL CONTRACTOR MEMBERS WITHIN THE CHAPTER.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1035888
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1W ROBERT O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL CRIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT M MANN JR
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID B HART
IRS990/Form990PartVIISectionAGrp/PersonNm5JARED BARFIELD
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IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY J LETTE
IRS990/Form990PartVIISectionAGrp/PersonNm10LAWRENCE R MOTER JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & RICHMOND DIV. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNOR & CHARLOTTE DIV. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VP & DURHAM DIV. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VP & HAMPTON ROADS DIV. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER & TIDEWATER DIV. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHARLOTTE DIV. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt6RICHMOND DIV. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt7RICHMOND DIV. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt8TIDEWATER DIV. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE CAROLINA'S BOARD OF DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt020779
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt061573
IRS990/GrantsPayableGrp/EOYAmt058427
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024650
IRS990/GrossReceiptsAmt01370051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt024155
IRS990/InsuranceGrp/TotalAmt032951
IRS990/InterestGrp/TotalAmt01854
IRS990/InvestmentIncomeGrp/ExclusionAmt05339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05339
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041234
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052502
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0266439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233107
IRS990/LandBldgEquipCostOrOtherBssAmt0499546
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03871
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE MEETINGS OF ELECTRICAL CONTRACTORS WHO ARE ENGAGED IN BUSINESS IN VIRGINIA, NORTH CAROLINA, AND SOUTH CAROLINA AND TO PROMOTE SOUND LABOR RELATIONS. THE ORGANIZATION WORKS TO ADVANCE THE INDUSTRY THROUGH ADVOCACY, EDUCATION, RESEARCH AND STANDARDS DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01886020
IRS990/NetAssetsOrFundBalancesEOYAmt02115696
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41070
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01886020
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02115696
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt011802
IRS990/OfficeExpensesGrp/TotalAmt044247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157007
IRS990/OtherAssetsTotalGrp/EOYAmt0159307
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037866
IRS990/OtherExpensesGrp/Desc0SAFETY AND EDUCATION
IRS990/OtherExpensesGrp/Desc1LABOR RELATIONS
IRS990/OtherExpensesGrp/Desc2DISTRICT PROGRAMS
IRS990/OtherExpensesGrp/TotalAmt0122036
IRS990/OtherExpensesGrp/TotalAmt116976
IRS990/OtherExpensesGrp/TotalAmt25656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186791
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0163253
IRS990/PayrollTaxesGrp/TotalAmt025058
IRS990/PensionPlanContributionsGrp/TotalAmt025870
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01292
IRS990/PrincipalOfficerNm0RICHARD PADILLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0NECA SERVICE CHARGE
IRS990/ProgramServiceRevenueGrp/Desc1RECEIVING FUND INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NEBF SERVICE CHARGE
IRS990/ProgramServiceRevenueGrp/Desc3NLMCC PROCESSING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1388931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0925909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1388931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012972
IRS990/PYOtherExpensesAmt0455429
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01062813
IRS990/PYRevenuesLessExpensesAmt0156744
IRS990/PYSalariesCompEmpBnftPaidAmt0463612
IRS990/PYTotalExpensesAmt0919041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01075785
IRS990/ReconcilationRevenueExpnssAmt0270746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01372225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01177553
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt067673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195249
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273216
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01095434
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt031081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031081
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-41070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0155671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13636
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE ANNUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt0-41070
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01366180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION MAINTAINS A FIDUCIARY RESPONSIBILITY FOR FUNDS BELONGING TO INDIVIDUAL MEMBERS OF APPROXIMATELY 30 CONTRACTORS. THE BALANCE OF THESE FUNDS WAS $388,908 AND $328,201 AT JUNE 30, 2022 AND 2021, RESPECTIVELY, AND IS SHOWN AS A LIABILITY ON THE ACCOMPANYING FINANCIAL STATEMENTS. PRIOR TO OCTOBER 2018, FIVE CENTS FOR EACH HOUR WORKED BY COLLECTIVE BARGAINING UNIT EMPLOYEES ARE CREDITED TO THE MEMBER'S ACCOUNT FROM THEIR 1% NECA MEMBER SERVICE CHARGE. SUBSEQUENT TO OCTOBER 2018, THE NEGOTIATED AGREEMENT WAS AMENDED AND FOUR CENTS FOR EACH HOUR WORKED IS CREDITED TO THE MEMBER'S ACCOUNT FROM THEIR 1% NECA MEMBER SERVICE CHARGE. DISBURSEMENTS ARE MADE FROM THIS ACCOUNT FOR BUSINESS EXPENSES OF THE MEMBERS AS REQUESTED. THE VOLUME OF RECEIPTS AND DISBURSEMENTS VARIES EACH YEAR BUT APPROXIMATED $122,000 AND $85,000 IN RECEIPTS AND $61,000 AND $40,000 IN DISBURSEMENTS FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THE ASSOCIATION SATISFIES THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2022. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ASSOCIATION HAD NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233107
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0159307
IRS990ScheduleD/TotalExpensesPerForm990Amt01095434
IRS990ScheduleD/TotalRevenuePerForm990Amt01366180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01325110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01095434
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE R MOTER JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REIMBURSES FOR TRAVEL FOR SPOUSES AND COMPANIONS TO NATIONAL CONVENTIONS FOR OFFICERS OF THE ORGANIZATION. THIS IS INCLUDED AS A NONTAXABLE BENEFIT TO THE OFFICER.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AN EXPENSE FORM AND REQUIRES RECEIPT COPIES OF ALL MAJOR RECEIPTS. THE ORGANIZATION ALSO USES ERISA TRUST FUND REIMBURSEMENT FORMS WHICH REQUIRE DOCUMENTATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT BUDGET COMPENSATION COMMITTEE USES GUIDESTAR TO OBTAIN 990'S OF SIMILAR ORGANIZATIONS FOR COMPARATIVE ANALYSIS. THE COMMITTEE REVIEWS COMPARABLE ASSOCIATIONS IN ORDER TO DETERMINE THE APPROPRIATE SALARY FOR THE ORGANIZATIONS TOP OFFICIALS. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 1B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THIS CHAPTER ARE CLASSIFIED AS PERMANENT MEMBERS OR TEMPORARY MEMBERS. PERMANENT MEMBERS ARE THOSE MEMBERS WHO HAVE A PERMANENTLY ESTABLISHED PLACE OF BUSINESS IN THIS CHAPTER'S JURISDICTION AND WHO HAVE APPLIED FOR AND BEEN ACCEPTED IN DUE FORM TO MEMBERSHIP IN THIS CHAPTER. TEMPORARY MEMBERS ARE THOSE PERSONS WHO ARE MEMBERS OF THE NATIONAL ASSOCIATION AND MEET THE REQUIREMENTS OF PERMANENT MEMBERS EXCEPT THAT THEY DO NOT MAINTAIN A PERMANENT PLACE OF BUSINESS IN THIS CHAPTER'S JURISDICTION. EACH MEMBER SHALL SUBMIT AN APPLICATION FOR MEMBERSHIP TO BE REFERRRED TO THE BOARD OF DIRECTORS FOR APPROVAL. EACH MEMBER IN GOOD STANDING WILL HAVE THE FOLLOWING NUMBER OF VOTES: ONE VOTE FROM ONE TO THE FIRST 75,000 MAN HOURS, ONE ADDITIONAL VOTE FOR ANY MAN HOURS IN EXCESS OF 75,000 UP TO AND INCLUDING 150,000 MAN HOURS; AND ONE ADDITIONAL VOTE FOR ANY MAN HOURS IN EXCESS OF 150,000 MAN HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ELECTION OF MEMBERS OF THE BOARD OF DIRECTORS SHALL BE HELD EVERY TWO YEARS IN THE DECEMBER PRIOR TO THE BEGINNING OF THE FISCAL YEAR. THE DIVISIONS OF THE ORGANIZATION ELECT DIRECTORS IN THE FALL MEETING. THE NEWLY ELECTED BOARD MEMBERS ELECT OFFICERS AT THE FIRST MEETING AFTER THE FALL DIVISIONAL ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS EMPOWERED TO ACT ON ALL MATTERS, EXCEPT BY-LAW AMENDMENTS AT REGULARLY SCHEDULED MEETINGS HELD AT LEAST ONCE A MONTH. BY-LAW AMENDMENTS MUST BE APPROVED AT A PROPERLY SCHEDULED MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS ARE REQUIRED TO INITIALLY SIGN A STATEMENT ACKNOWLEDGING THAT THEY UNDERSTAND AND AGREE TO ABIDE BY THE CONFLICTS OF INTEREST POLICY. THIS POLICY IS REVIEWED EVERY YEAR AT THE BOARD'S DECEMBER MEETING. ANY NEW OR POTENTIAL CONFLICTS WILL BE DOCUMENTED IN THE MINUTES. IN THE EVENT THAT A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST DURING THE YEAR, SUCH BOARD MEMBER SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS OR VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INDEPENDENT BUDGET COMPENSATION COMMITTEE USES GUIDESTAR TO OBTAIN 990'S OF SIMILAR ORGANIZATIONS FOR COMPARATIVE ANALYSIS. THE COMMITTEE REVIEWS COMPARABLE ASSOCIATIONS IN ORDER TO DETERMINE THE APPROPRIATE SALARY FOR THE ORGANIZATION'S TOP OFFICIALS. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt02584563
IRS990/TotalAssetsGrp/EOYAmt02666987
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt01095434
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0551291
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IRS990/TotalLiabilitiesGrp/EOYAmt0551291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01886020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02115696
IRS990/TotalOtherCompensationAmt035888
IRS990/TotalProgramServiceRevenueAmt01340062
IRS990/TotalReportableCompFromOrgAmt0169378
IRS990/TotalRevenueGrp/ExclusionAmt026118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01340062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01366180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02666987
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt076525
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02510 GRENOBLE ROAD
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA

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