Civic Intelligence

Atlantic Coast Chapter National Electrical Contractors Association

990 • Fiscal year 2015 • EIN 54-1858328

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

2510 Grenoble RoadRichmond, VA 23294

(804) 672-2234

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

6.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$159,491

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

0.6%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,715,013

Up $113,846 (+7.1%) from 2014

Net Assets

Up

$1,374,162

Up $63,501 (+4.8%) from 2014

Liabilities

Up

$340,851

Up $50,345 (+17%) from 2014

Revenue

Up

$834,788

Up $4,610 (+0.6%) from 2014

Expenses

Up

$777,392

Up $19,756 (+2.6%) from 2014

Net Income

Down

$57,396

Down $15,146 (-21%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$1,715,013
Liabilities$340,851
Net Assets$1,374,162

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$834,788
Expenses$777,392
Net Income$57,396
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$834,788
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$498,206$690,681▲ $192,475
Cash and Non-Interest-Bearing Accounts$694,361$638,012▼ $56,349
Land, Buildings, and Equipment, Net$187,112$157,406▼ $29,706
Accounts Receivable$75,040$73,572▼ $1,468
Investments in Publicly Traded Securities$11,622$17,727▲ $6,105
Total Assets$1,601,167$1,715,013▲ $113,846
Other Assets Total$134,826$137,615▲ $2,789
Liabilities
Other Liabilities$272,320$258,252▼ $14,068
Accounts Payable and Accrued Expenses$18,186$82,599▲ $64,413
Total Liabilities$290,506$340,851▲ $50,345
Net Assets / Fund Balance
Unrestricted Net Assets$1,310,661$1,374,162▲ $63,501
Total Net Assets Fund Balance$1,310,661$1,374,162▲ $63,501
Total Liabilities and Net Assets / Fund Balance$1,601,167$1,715,013▲ $113,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,636$142,795$190,431
Buildings$78,689$91,330$170,019
Land$31,081-$31,081
Other Assets Org$137,615--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence R Moter JrSecretary/exec. DirectorFT$129,740$29,751$159,491

Board Members and Trustees

NameTitle
Robert M ZahnPresident
Michael Cribbs1st Vice President
W ROBERT O'NEAL2nd Vice President
Lanny D SmithHampton Div. Director
Zane GauldinMultijuris. Director
Ashby E TinsleyRichmond Div. Director
Kevin HebertS.c. Div. Director
E G Rudy Middleton IiiTidewater Div. Director
Terry J LetteGovernor
Robert M Mann JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$827,033
Investment Income
$5,255
Other Revenue
$2,500
Change in Net Assets
$57,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,105
Total Revenue per Audited Statements
$840,893
Total Revenue per Form 990
$834,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,906
Salaries, Compensation, and Employee Benefits$365,486
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---$159,491
Other Salaries and Wages---$141,295
Payments to Affiliates---$104,007
Travel---$43,923
Depreciation Depletion---$30,786
All Other Expenses---$27,888
Other Employee Benefits---$27,171
Fees for Services Other---$24,475
Payroll Taxes---$20,788
Conferences and Meetings---$18,648
Pension Plan Contributions---$16,741
Office Expenses---$13,670
Information Technology---$10,199
Other Expenses---$9,639
Insurance---$8,070
Fees for Service Investment Mgmnt Fees---$405
Total Functional Expenses$0$0$0$777,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$777,392
Total Expenses per Audited Statements$777,392
Total Expenses per Form 990$777,392
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Funds$258,252
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

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 11

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
Lawrence R Moter Jr
Title
Secretary/executive Director
Phone
8046722234
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence R Moter Jr
Formed
1997
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 1000, CHARLOTTE, NC 28204
Preparer
Kellianne F Benson
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

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. Generally accepted accounting principles on accounting for uncertainty in income taxes. Management believes that the association continues to satisfy the requirements of a tax-exempt organization at june 30, 2015. 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, 2015. Tax returns for the year ended june 30, 2012, and thereafter are still open to examination by taxing authorities.

Raw XML AppendixShowing 400 of 423 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0RICHMOND DIV. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TIDEWATER DIV. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2S.C. DIV. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3HAMPTON DIV. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MULTIJURIS. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/EXEC. DIRECTOR
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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.
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IRS990/OtherExpensesGrp/Desc0SAFETY AND EDUCATION
IRS990/OtherExpensesGrp/Desc1LABOR RELATIONS
IRS990/OtherExpensesGrp/Desc2CAR AND GAS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BUILDING OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt058754
IRS990/OtherExpensesGrp/TotalAmt147146
IRS990/OtherExpensesGrp/TotalAmt214296
IRS990/OtherExpensesGrp/TotalAmt39639
IRS990/OtherLiabilitiesGrp/BOYAmt0272320
IRS990/OtherLiabilitiesGrp/EOYAmt0258252
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141295
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0104007
IRS990/PayrollTaxesGrp/TotalAmt020788
IRS990/PensionPlanContributionsGrp/TotalAmt016741
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAWRENCE R MOTER JR
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/Desc2NATIONAL ELECTRICAL BE
IRS990/ProgramServiceRevenueGrp/Desc3NATIONAL LABOR MANAGEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0557376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0557376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04824
IRS990/PYOtherExpensesAmt0418312
IRS990/PYOtherRevenueAmt017500
IRS990/PYProgramServiceRevenueAmt0807854
IRS990/PYRevenuesLessExpensesAmt072542
IRS990/PYSalariesCompEmpBnftPaidAmt0339324
IRS990/PYTotalExpensesAmt0757636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0830178
IRS990/ReconcilationRevenueExpnssAmt057396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0690681
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt078689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170019
IRS990ScheduleD/EquipmentGrp/BookValueAmt047636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190431
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0777392
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031081
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06105
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137615
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE ANNUITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0258252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER FUNDS
IRS990ScheduleD/RevenueNotReportedAmt06105
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0834788
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE ASSOCIATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2015. 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, 2015. TAX RETURNS FOR THE YEAR ENDED JUNE 30, 2012, AND THEREAFTER ARE STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157406
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137615
IRS990ScheduleD/TotalExpensesPerForm990Amt0777392
IRS990ScheduleD/TotalLiabilityAmt0258252
IRS990ScheduleD/TotalRevenuePerForm990Amt0834788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0840893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0777392
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE R MOTER JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/EXEC. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES TRAVEL FOR SPOUSES AND COMPANIONS TO NATIONAL CONVENTIONS FOR OFFICERS OF THE ORGANIZATION.
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 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01601167
IRS990/TotalAssetsEOYAmt01715013
IRS990/TotalAssetsGrp/BOYAmt01601167
IRS990/TotalAssetsGrp/EOYAmt01715013
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0777392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290506
IRS990/TotalLiabilitiesEOYAmt0340851
IRS990/TotalLiabilitiesGrp/BOYAmt0290506
IRS990/TotalLiabilitiesGrp/EOYAmt0340851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01310661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01374162
IRS990/TotalOtherCompensationAmt029751
IRS990/TotalProgramServiceRevenueAmt0827033
IRS990/TotalReportableCompFromOrgAmt0129740
IRS990/TotalRevenueGrp/ExclusionAmt05255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0829533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0834788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01601167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01715013
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt043923
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01310661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01374162
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02510 GRENOBLE ROAD
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023294
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ACCNECA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE R MOTER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08046722234

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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