Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2020 • EIN 54-1858328
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$2,116,261
Up $111,566 (+5.6%) from 2019
Net Assets
Up$1,716,444
Up $177,532 (+12%) from 2019
Liabilities
Down$399,817
Down $65,966 (-14%) from 2019
Revenue
Down$1,050,775
Down $160,013 (-13%) from 2019
Expenses
Down$871,167
Down $145,594 (-14%) from 2019
Net Income
Down$179,608
Down $14,419 (-7.4%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,175,483 | $1,353,327 | ▲ $177,844 |
| Cash and Non-Interest-Bearing Accounts | $363,563 | $397,524 | ▲ $33,961 |
| Land, Buildings, and Equipment, Net | $163,750 | $142,130 | ▼ $21,620 |
| Investments in Publicly Traded Securities | $30,479 | $28,402 | ▼ $2,077 |
| Accounts Receivable | $120,957 | $22,487 | ▼ $98,470 |
| Prepaid Expenses and Deferred Charges | - | $18,174 | - |
| Total Assets | $2,004,695 | $2,116,261 | ▲ $111,566 |
| Other Assets Total | $150,463 | $154,217 | ▲ $3,754 |
| Liabilities | |||
| Escrow Account Liability | $334,187 | $282,793 | ▼ $51,394 |
| Grants Payable | $67,440 | $64,581 | ▼ $2,859 |
| Accounts Payable and Accrued Expenses | $64,156 | $52,443 | ▼ $11,713 |
| Total Liabilities | $465,783 | $399,817 | ▼ $65,966 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,538,912 | $1,716,444 | ▲ $177,532 |
| Total Net Assets Fund Balance | $1,538,912 | $1,716,444 | ▲ $177,532 |
| Total Liabilities and Net Assets / Fund Balance | $2,004,695 | $2,116,261 | ▲ $111,566 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,540 | $173,790 | $208,330 |
| Buildings | $76,509 | $118,740 | $195,249 |
| Land | $31,081 | - | $31,081 |
| Other Assets Org | $3,636 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lawrence R Moter Jr | Secretary/exec. Director | FT | $160,546 | $32,363 | $192,909 |
| Name | Title |
|---|---|
| Kevin Hebert | President & Charlotte Div. Director |
| Michael Cribbs | 1st Vice Pres. & Durham Div. Director |
| Robert M Mann Jr | 2nd Vice Pres. & Tidewater Div. Director |
| Terry J Lette | Charlotte Div. Director |
| W ROBERT O'NEAL | Governor & Hampton Roads Div. Director |
| Chris Lewis | Hampton Roads Div. Director |
| Carson Rogers | Richmond Div. Director |
| Rick Tinsley | Richmond Div. Director |
| Paul Young | South Carolina Div. Director |
| E G Rudy Middleton Iii | Tidewater Div. Director |
| David B Hart | Treasurer & Multijuris Div. Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $441,938 |
| Other Expenses | $429,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $190,302 |
| Other Salaries and Wages | - | - | - | $170,763 |
| Payments to Affiliates | - | - | - | $147,389 |
| Other Employee Benefits | - | - | - | $33,728 |
| Travel | - | - | - | $29,161 |
| Fees for Services Accounting | - | - | - | $28,275 |
| Depreciation Depletion | - | - | - | $25,420 |
| Payroll Taxes | - | - | - | $25,144 |
| Pension Plan Contributions | - | - | - | $22,001 |
| Information Technology | - | - | - | $19,052 |
| All Other Expenses | - | - | - | $17,000 |
| Conferences and Meetings | - | - | - | $15,049 |
| Office Expenses | - | - | - | $14,618 |
| Insurance | - | - | - | $10,939 |
| Occupancy | - | - | - | $8,309 |
| Other Expenses | - | - | - | $6,915 |
| Fees for Services Legal | - | - | - | $4,617 |
| Interest | - | - | - | $2,141 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $1,760 |
| Total Functional Expenses | $0 | $0 | $0 | $871,167 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $871,167 |
| Total Expenses per Audited Statements | $871,167 |
| Total Expenses per Form 990 | $871,167 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“The 990 is reviewed by the executive director and the board of directors before the return is filed.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“The association maintains a fiduciary responsibility for funds belonging to individual members of approximately 30 contractors. Prior to october 2018, five cents for each hour worked by collective bargaining unit employees is credited to the member's account from their 1% neca member service charge. Subsequent to october 2018 the negotiated agreement was amended to 4 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 was approximately $88,000 and $96,000 in receipts and $140,000 and $115,000 in disbursements for the years ended june 30, 2020 and 2019, respectively.”
“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 gaap on accounting for uncertainty in income taxes. Management believes that the association satisfies the requirements of a tax-exempt organization at june 30, 2020. 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, 2020 and 2019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64156 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52443 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 120957 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22487 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE ELECTRICAL CONTRACTORS ENGAGED IN BUSINESS TO ADVANCE THE INDUSTRY AND PROMOTE SOUND LABOR RELATIONS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA STAHL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8042830976 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2510 GRENOBLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23294 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 363563 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 397524 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190302 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15049 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32772 |
| IRS990/CYOtherExpensesAmt | 0 | 429229 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1018003 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 179608 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 441938 |
| IRS990/CYTotalExpensesAmt | 0 | 871167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1050775 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25420 |
| IRS990/Desc | 0 | PROVIDES 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 334187 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 282793 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4617 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1760 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 32363 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN HEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | W ROBERT O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL CRIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT M MANN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID B HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY J LETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | E G RUDY MIDDLETON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARSON ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK TINSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAWRENCE R MOTER JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 160546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CHARLOTTE DIV. DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GOVERNOR & HAMPTON ROADS DIV. DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE PRES. & DURHAM DIV. DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE PRES. & TIDEWATER DIV. DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER & MULTIJURIS DIV. DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHARLOTTE DIV. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HAMPTON ROADS DIV. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TIDEWATER DIV. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RICHMOND DIV. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RICHMOND DIV. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SOUTH CAROLINA DIV. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY/EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 67440 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 64581 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1050775 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19052 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10939 |
| IRS990/InterestGrp/TotalAmt | 0 | 2141 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32772 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32772 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 30479 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28402 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 292530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 163750 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 142130 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 434660 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1538912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1716444 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2077 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1538912 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1716444 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8309 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14618 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150463 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 154217 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33728 |
| IRS990/OtherExpensesGrp/Desc | 0 | SAFETY AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | LABOR RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CAR AND GAS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EXECUTIVE COMMITTEE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68424 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19176 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10984 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170763 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 147389 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25144 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22001 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18174 |
| IRS990/PrincipalOfficerNm | 0 | LAWRENCE R MOTER JR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NECA SERVICE CHARGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECEIVING FUND INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NE BENEFIT FUND PROCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NLMCC PROCESSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 734599 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 259705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19485 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 734599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 259705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4214 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1050 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17840 |
| IRS990/PYOtherExpensesAmt | 0 | 545921 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1192948 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 194027 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 469790 |
| IRS990/PYTotalExpensesAmt | 0 | 1016761 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1210788 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 179608 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1175483 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1353327 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 76509 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 118740 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 195249 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34540 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 173790 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 208330 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 871167 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31081 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31081 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -2077 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 150581 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3636 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH SURRENDER VALUE OF LIFE INSURANCE ANNUITY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -2077 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1050775 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION MAINTAINS A FIDUCIARY RESPONSIBILITY FOR FUNDS BELONGING TO INDIVIDUAL MEMBERS OF APPROXIMATELY 30 CONTRACTORS. PRIOR TO OCTOBER 2018, FIVE CENTS FOR EACH HOUR WORKED BY COLLECTIVE BARGAINING UNIT EMPLOYEES IS CREDITED TO THE MEMBER'S ACCOUNT FROM THEIR 1% NECA MEMBER SERVICE CHARGE. SUBSEQUENT TO OCTOBER 2018 THE NEGOTIATED AGREEMENT WAS AMENDED TO 4 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 WAS APPROXIMATELY $88,000 AND $96,000 IN RECEIPTS AND $140,000 AND $115,000 IN DISBURSEMENTS FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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 GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE ASSOCIATION SATISFIES THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2020. 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, 2020 AND 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 142130 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 154217 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 871167 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1050775 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1048698 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 871167 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 160546 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 17329 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 15034 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LAWRENCE R MOTER JR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY/EXEC. DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 192909 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | THE 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/ExplanationTxt | 2 | 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 ORGANIZATIONS TOP OFFICIALS. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 1B |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/TravelForCompanionsInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2004695 |
| IRS990/TotalAssetsEOYAmt | 0 | 2116261 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2004695 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2116261 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 871167 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 465783 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 399817 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 465783 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 399817 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1538912 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1716444 |
| IRS990/TotalOtherCompensationAmt | 0 | 32363 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1018003 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 160546 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32772 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1018003 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1050775 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2004695 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2116261 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 29161 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.