Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2021 • EIN 54-1858328
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$2,584,563
Up $468,302 (+22%) from 2020
Net Assets
Up$1,886,020
Up $169,576 (+9.9%) from 2020
Liabilities
Up$698,543
Up $298,726 (+75%) from 2020
Revenue
Up$1,075,785
Up $25,010 (+2.4%) from 2020
Expenses
Up$919,041
Up $47,874 (+5.5%) from 2020
Net Income
Down$156,744
Down $22,864 (-13%) from 2020
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 | $1,353,327 | $1,372,225 | ▲ $18,898 |
| Cash and Non-Interest-Bearing Accounts | $397,524 | $778,272 | ▲ $380,748 |
| Accounts Receivable | $22,487 | $118,598 | ▲ $96,111 |
| Land, Buildings, and Equipment, Net | $142,130 | $115,935 | ▼ $26,195 |
| Investments in Publicly Traded Securities | $28,402 | $41,234 | ▲ $12,832 |
| Prepaid Expenses and Deferred Charges | $18,174 | $1,292 | ▼ $16,882 |
| Total Assets | $2,116,261 | $2,584,563 | ▲ $468,302 |
| Other Assets Total | $154,217 | $157,007 | ▲ $2,790 |
| Liabilities | |||
| Escrow Account Liability | $282,793 | $328,201 | ▲ $45,408 |
| Accounts Payable and Accrued Expenses | $52,443 | $308,769 | ▲ $256,326 |
| Grants Payable | $64,581 | $61,573 | ▼ $3,008 |
| Total Liabilities | $399,817 | $698,543 | ▲ $298,726 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,716,444 | $1,886,020 | ▲ $169,576 |
| Total Net Assets Fund Balance | $1,716,444 | $1,886,020 | ▲ $169,576 |
| Total Liabilities and Net Assets / Fund Balance | $2,116,261 | $2,584,563 | ▲ $468,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,918 | $194,412 | $208,330 |
| Buildings | $70,936 | $124,313 | $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 | $138,994 | $58,056 | $197,050 |
| 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 | $463,612 |
| Other Expenses | $455,429 |
| 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 | - | - | - | $197,050 |
| Other Salaries and Wages | - | - | - | $181,101 |
| Payments to Affiliates | - | - | - | $155,726 |
| Other Employee Benefits | - | - | - | $37,370 |
| Information Technology | - | - | - | $28,401 |
| Fees for Services Accounting | - | - | - | $27,125 |
| Depreciation Depletion | - | - | - | $26,195 |
| Insurance | - | - | - | $25,826 |
| Payroll Taxes | - | - | - | $25,282 |
| Office Expenses | - | - | - | $23,725 |
| Pension Plan Contributions | - | - | - | $22,809 |
| Travel | - | - | - | $19,503 |
| Occupancy | - | - | - | $13,865 |
| All Other Expenses | - | - | - | $10,479 |
| Other Expenses | - | - | - | $8,958 |
| Fees for Services Legal | - | - | - | $8,325 |
| Conferences and Meetings | - | - | - | $4,200 |
| Interest | - | - | - | $1,992 |
| Total Functional Expenses | $0 | $0 | $0 | $919,041 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $919,041 |
| Total Expenses per Audited Statements | $919,041 |
| Total Expenses per Form 990 | $919,041 |
| 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. The balance of these funds was $328,201 and $282,793 at june 30, 2021 and 2020, respectively, and is shown as a liability on the accompanying financial statements. Prior to october 2018, five cents for each hour worked by collective bargaining unit employees are credited to the member's account from their 1% neca member service charge. Subsequent to october 2018, the negotiated agreement was amended and four cents for each hour worked is credited to the member's account from their 1% neca member service charge. Disbursements are made from this account for business expenses of the members as requested. The volume of receipts and disbursements varies each year but approximated $85,000 and $88,000 in receipts and $40,000 and $140,000 in disbursements for the years ended june 30, 2021 and 2020, 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, 2021. 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, 2021 and 2020.”
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 | 52443 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 308769 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22487 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 118598 |
| 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 | 10479 |
| 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 | 397524 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 778272 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 197050 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4200 |
| 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 | 12972 |
| IRS990/CYOtherExpensesAmt | 0 | 455429 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1062813 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156744 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 463612 |
| IRS990/CYTotalExpensesAmt | 0 | 919041 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1075785 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26195 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 282793 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 328201 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8325 |
| 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 | 33983 |
| 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 | 163067 |
| 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 | 64581 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 61573 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1075785 |
| 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 | 28401 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25826 |
| IRS990/InterestGrp/TotalAmt | 0 | 1992 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12972 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12972 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28402 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 41234 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 318725 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 142130 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 115935 |
| 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 | 1716444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1886020 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12832 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1716444 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1886020 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13865 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23725 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 154217 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 157007 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37370 |
| IRS990/OtherExpensesGrp/Desc | 0 | SAFETY AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | LABOR RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EXECUTIVE COMMITTEE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85668 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8958 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 181101 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 155726 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25282 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22809 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18174 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1292 |
| IRS990/PrincipalOfficerNm | 0 | LAWRENCE R MOTER JR |
| 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 | NEBF SERVICE CHARGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NLMCC PROCESSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 772773 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 268681 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 772773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 268681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4044 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32772 |
| IRS990/PYOtherExpensesAmt | 0 | 429229 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1018003 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 179608 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 441938 |
| IRS990/PYTotalExpensesAmt | 0 | 871167 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1050775 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156744 |
| 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 | 1353327 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1372225 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 70936 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 124313 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 195249 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13918 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 194412 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 208330 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 919041 |
| 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 | 12832 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 153371 |
| 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 | 12832 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1075785 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION MAINTAINS A FIDUCIARY RESPONSIBILITY FOR FUNDS BELONGING TO INDIVIDUAL MEMBERS OF APPROXIMATELY 30 CONTRACTORS. THE BALANCE OF THESE FUNDS WAS $328,201 AND $282,793 AT JUNE 30, 2021 AND 2020, RESPECTIVELY, AND IS SHOWN AS A LIABILITY ON THE ACCOMPANYING FINANCIAL STATEMENTS. PRIOR TO OCTOBER 2018, FIVE CENTS FOR EACH HOUR WORKED BY COLLECTIVE BARGAINING UNIT EMPLOYEES ARE CREDITED TO THE MEMBER'S ACCOUNT FROM THEIR 1% NECA MEMBER SERVICE CHARGE. SUBSEQUENT TO OCTOBER 2018, THE NEGOTIATED AGREEMENT WAS AMENDED AND FOUR CENTS FOR EACH HOUR WORKED IS CREDITED TO THE MEMBER'S ACCOUNT FROM THEIR 1% NECA MEMBER SERVICE CHARGE. DISBURSEMENTS ARE MADE FROM THIS ACCOUNT FOR BUSINESS EXPENSES OF THE MEMBERS AS REQUESTED. THE VOLUME OF RECEIPTS AND DISBURSEMENTS VARIES EACH YEAR BUT APPROXIMATED $85,000 AND $88,000 IN RECEIPTS AND $40,000 AND $140,000 IN DISBURSEMENTS FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, 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, 2021. 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, 2021 AND 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 115935 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 157007 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 919041 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1075785 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1088617 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 919041 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 138994 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 22000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 18492 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 15491 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 2073 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LAWRENCE R MOTER JR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY/EXEC. DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 197050 |
| 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 | 2116261 |
| IRS990/TotalAssetsEOYAmt | 0 | 2584563 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2116261 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2584563 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 919041 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 399817 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 698543 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 399817 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 698543 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1716444 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1886020 |
| IRS990/TotalOtherCompensationAmt | 0 | 33983 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1062813 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 163067 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12972 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1062813 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1075785 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2116261 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2584563 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 19503 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2510 GRENOBLE ROAD |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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