Civic Intelligence

Atlantic Coast Chapter National Electrical Contractors Association

990 • Fiscal year 2020 • EIN 54-1858328

Jul 01, 2019 to Jun 30, 2020 • Filed on May 01, 2021

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

56th percentile

0.19x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.38x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$192,909

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

5.6%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$2,116,261
Liabilities$399,817
Net Assets$1,716,444

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

2020

Revenue$1,050,775
Expenses$871,167
Net Income$179,608
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 1, 2021
Return Version
2019v5.2
Gross Receipts
$1,050,775
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$1,175,483$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 Categories

AssetBook ValueDepreciationBasis
Equipment$34,540$173,790$208,330
Buildings$76,509$118,740$195,249
Land$31,081-$31,081
Other Assets Org$3,636--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence R Moter JrSecretary/exec. DirectorFT$160,546$32,363$192,909

Board Members and Trustees

NameTitle
Kevin HebertPresident & Charlotte Div. Director
Michael Cribbs1st Vice Pres. & Durham Div. Director
Robert M Mann Jr2nd Vice Pres. & Tidewater Div. Director
Terry J LetteCharlotte Div. Director
W ROBERT O'NEALGovernor & Hampton Roads Div. Director
Chris LewisHampton Roads Div. Director
Carson RogersRichmond Div. Director
Rick TinsleyRichmond Div. Director
Paul YoungSouth Carolina Div. Director
E G Rudy Middleton IiiTidewater Div. Director
David B HartTreasurer & Multijuris Div. Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,018,003
Investment Income
$32,772
Other Revenue
$0
Change in Net Assets
$179,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,050,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,077
Total Revenue per Audited Statements
$1,048,698
Total Revenue per Form 990
$1,050,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Lawrence R Moter Jr
Title
Secretary/executive Director
Phone
8046722234
Signed
2021-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence R Moter Jr
Formed
1997
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
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. 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.

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 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9RICHMOND DIV. DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt0434660
IRS990/LegalDomicileStateCd0VA
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
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IRS990/NetAssetsOrFundBalancesEOYAmt01716444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2077
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0SAFETY AND EDUCATION
IRS990/OtherExpensesGrp/Desc1LABOR RELATIONS
IRS990/OtherExpensesGrp/Desc2CAR AND GAS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EXECUTIVE COMMITTEE
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IRS990/OtherExpensesGrp/TotalAmt119176
IRS990/OtherExpensesGrp/TotalAmt210984
IRS990/OtherExpensesGrp/TotalAmt36915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170763
IRS990/PartialLiquidationInd00
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IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018174
IRS990/PrincipalOfficerNm0LAWRENCE R MOTER JR
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0NECA SERVICE CHARGE
IRS990/ProgramServiceRevenueGrp/Desc1RECEIVING FUND INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NE BENEFIT FUND PROCES
IRS990/ProgramServiceRevenueGrp/Desc3NLMCC PROCESSING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34214
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYOtherExpensesAmt0545921
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01192948
IRS990/PYRevenuesLessExpensesAmt0194027
IRS990/PYSalariesCompEmpBnftPaidAmt0469790
IRS990/PYTotalExpensesAmt01016761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01210788
IRS990/ReconcilationRevenueExpnssAmt0179608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01175483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01353327
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt076509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195249
IRS990ScheduleD/EquipmentGrp/BookValueAmt034540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208330
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0871167
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt031081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031081
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13636
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE ANNUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt0-2077
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01050775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/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 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/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142130
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154217
IRS990ScheduleD/TotalExpensesPerForm990Amt0871167
IRS990ScheduleD/TotalRevenuePerForm990Amt01050775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01048698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0871167
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE R MOTER JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/EXEC. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192909
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
IRS990/TotalAssetsBOYAmt02004695
IRS990/TotalAssetsEOYAmt02116261
IRS990/TotalAssetsGrp/BOYAmt02004695
IRS990/TotalAssetsGrp/EOYAmt02116261
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0871167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0465783
IRS990/TotalLiabilitiesEOYAmt0399817
IRS990/TotalLiabilitiesGrp/BOYAmt0465783
IRS990/TotalLiabilitiesGrp/EOYAmt0399817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01538912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01716444
IRS990/TotalOtherCompensationAmt032363
IRS990/TotalProgramServiceRevenueAmt01018003
IRS990/TotalReportableCompFromOrgAmt0160546
IRS990/TotalRevenueGrp/ExclusionAmt032772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01018003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01050775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02004695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02116261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt029161
IRS990/TypeOfOrganizationCorpInd0X

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
2020Detailed filing. Detailed filing data is available for this year.$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