Civic Intelligence

W Virginia Oh Valley Chapter Neca Valley

990 • Fiscal year 2014 • EIN 55-0351249

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 03, 2015

Organization ProfileWWW.WVOHNECA.ORG

View Organization Page

30 Dee DriveCharleston, WV 25311

(304) 346-1331

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

15%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$93,990

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

23%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$849,725

Up $69,062 (+8.8%) from 2013

Net Assets

Up

$835,778

Up $71,665 (+9.4%) from 2013

Liabilities

Down

$13,947

Down $2,603 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin82nd percentile

Revenue

Up

$500,370

Up $93,152 (+23%) from 2013

Expenses

Up

$424,722

Up $12,395 (+3.0%) from 2013

Net Income

Up

$75,648

Up $80,757 (+1581%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $847,114Liabilities 2010: $59,859Net Assets 2010: $787,2552010Assets 2011: $773,007Liabilities 2011: $45,035Net Assets 2011: $727,9722011Assets 2012: $767,051Liabilities 2012: $16,511Net Assets 2012: $750,5402012Assets 2013: $780,663Liabilities 2013: $16,550Net Assets 2013: $764,1132013Assets 2014: $849,725Liabilities 2014: $13,947Net Assets 2014: $835,7782014Assets 2015: $873,628Liabilities 2015: $10,362Net Assets 2015: $863,2662015Assets 2016: $857,786Liabilities 2016: $48,344Net Assets 2016: $809,4422016Assets 2017: $878,000Liabilities 2017: $19,242Net Assets 2017: $858,7582017Assets 2018: $802,617Liabilities 2018: $15,780Net Assets 2018: $786,8372018Assets 2019: $880,429Liabilities 2019: $19,827Net Assets 2019: $860,6022019Assets 2020: $945,347Liabilities 2020: $14,698Net Assets 2020: $930,6492020Assets 2021: $1,057,226Liabilities 2021: $69,708Net Assets 2021: $987,5182021Assets 2022: $967,518Liabilities 2022: $110,145Net Assets 2022: $857,3732022Assets 2023: $959,723Liabilities 2023: $48,072Net Assets 2023: $911,6512023Assets 2024: $1,059,516Liabilities 2024: $94,891Net Assets 2024: $964,6252024

Highlighted filing

2014

Assets$849,725
Liabilities$13,947
Net Assets$835,778
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $370,7452010Revenue 2011: $311,732Expenses 2011: $380,736Net Income 2011: -$69,0042011Revenue 2012: $361,757Expenses 2012: $344,066Net Income 2012: $17,6912012Revenue 2013: $407,218Expenses 2013: $412,327Net Income 2013: -$5,1092013Revenue 2014: $500,370Expenses 2014: $424,722Net Income 2014: $75,6482014Revenue 2015: $434,725Expenses 2015: $410,106Net Income 2015: $24,6192015Revenue 2016: $334,567Expenses 2016: $387,106Net Income 2016: -$52,5392016Revenue 2017: $410,351Expenses 2017: $371,177Net Income 2017: $39,1742017Revenue 2018: $351,411Expenses 2018: $366,688Net Income 2018: -$15,2772018Revenue 2019: $356,828Expenses 2019: $379,326Net Income 2019: -$22,4982019Revenue 2020: $350,492Expenses 2020: $335,630Net Income 2020: $14,8622020Revenue 2021: $428,740Expenses 2021: $403,792Net Income 2021: $24,9482021Revenue 2022: $438,922Expenses 2022: $419,448Net Income 2022: $19,4742022Revenue 2023: $433,703Expenses 2023: $468,249Net Income 2023: -$34,5462023Revenue 2024: $473,511Expenses 2024: $504,059Net Income 2024: -$30,5482024

Highlighted filing

2014

Revenue$500,370
Expenses$424,722
Net Income$75,648
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 3, 2015
Return Version
2014v5.0
Gross Receipts
$514,308
Mission and Program Overview

Mission

The west virginia-ohio valley chapter, national electrical contractors association (wv-ov neca) is dedicated to the promotion of the electrical construction and maintenance industry throughout west virginia and eastern ohio & kentucky. It's membership consists of all sizes of electrical contractors which perform work in many markets including: commercial, industrial, residential, telecommunications, low voltage, fiber optics, instrumentation, etc. The chapter is also proud to have an associate member category where businesses that serve electrical contractors and the industry, can participate in chapter activities and make a valuable contribution. Neca members actively participate in shaping the marketplace to enhance the quality of work performed, improve customer satisfaction and promote job safety. Neca also believes in the merits of fair competition, and to that end, it advocates a level playing field for all competitors.

To promote the electrical industry and to foster a harmonious working relationship with the ibew and its counterparts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$567,962$573,306▲ $5,344
Investments in Publicly Traded Securities$168,700$184,339▲ $15,639
Accounts Receivable$31,348$44,302▲ $12,954
Land, Buildings, and Equipment, Net$5,239$34,898▲ $29,659
Cash and Non-Interest-Bearing Accounts$6,909$12,368▲ $5,459
Total Assets$780,663$849,725▲ $69,062
Other Assets Total$505$512▲ $7
Liabilities
Accounts Payable and Accrued Expenses$16,550$13,947▼ $2,603
Total Liabilities$16,550$13,947▼ $2,603
Net Assets / Fund Balance
Unrestricted Net Assets$764,113$835,778▲ $71,665
Total Net Assets Fund Balance$764,113$835,778▲ $71,665
Total Liabilities and Net Assets / Fund Balance$780,663$849,725▲ $69,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,898$19,072-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven a AllredScy/mrgFT$93,990$93,990

Board Members and Trustees

NameTitle
James BanePresident
Jeff WilliamsonVice-president
Bobby KuboviczBoard Member
Chuck DavisBoard Member
Chuck NaryBoard Member
Ed YahnBoard Member
Shawn DixonBoard Member
Tom BraleyBoard Member
Mike MartinTrustee
Ted BradyGovernor
Dee McbrayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,657
Program Service Revenue
$0
Investment Income
$12,362
Other Revenue
$314,351
Change in Net Assets
$75,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,983
Total Revenue per Audited Statements
$496,387
Total Revenue per Form 990
$500,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,650
Salaries, Compensation, and Employee Benefits$181,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$140,215
Current Officers, Directors, Trustees, and Key Employees---$132,177
Other Employee Benefits---$37,381
Occupancy---$14,676
All Other Expenses---$12,965
Payroll Taxes---$11,514
Office Expenses---$10,870
Fees for Services Accounting---$9,913
Depreciation Depletion---$6,055
Other Expenses---$5,943
Advertising---$4,175
Fees for Services Other---$631
Interest---$-334
Total Functional Expenses$0$0$0$424,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,722
Total Expenses per Audited Statements$424,722
Total Expenses per Form 990$424,722
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
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive and administrative manager reviews the 990 before it is filed. A meeting is also held with the executive, administrative manager and independent auditiors to review the information on the form. A copy of the 990 is also mailed to the organization's audit committee to review. If there are any errors found an amended return is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available at administrative office.”

Form 990, Part VII

“Steven a. Allred - 30 dee drive, charleston, wv 25311. Shawn dixon - 1428 earl court, huntington, wv 25705. Ted brady - 1019 young street, charleston, wv 25301. Jeff williamson - 165 enterprise drive, marietta, oh 45750. James bane - p. O. Box 338, kingmont, wv 26578. Ed yahn - 305 n. First st, martins ferry, oh 43935. Bobby kubovicz - p o box 6897, wheeling, wv 26003. Tom braley - 3352 norwood road, huntington, wv 25725. Mike martin - p o box 2503, huntington, wv 25725. Dee mcbrayer - p o box 381, scott depot, wv 25560. Chuck nary - p o box 308, pinch, wv 25156. Chuck davis - 165 enterprise drive, marietta, oh 45750.”

Filing and Contact Details

Filer

Filer Name
W Virginia Oh Valley Chapter Neca Valley Chapter
EIN
55-0351249
Phone
3043461331
Address
30 DEE DRIVE, CHARLESTON, WV 25311

Signing Officer

Name
Steven a Allred
Title
Chapter Manager /executive Director
Phone
3043461331
Signed
2015-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven a Allred
Formed
1950
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Bruce Lawson Pllc
Address
P O BOX 6582, CHARLESTON, WV 25362
Preparer
Bruce a Lawsoncpa
Phone
3043461400
Supplemental Narrative

Additional Explanations

FORM 990,PART XII, LINE 2(C):

“No changes in process of selection of auditors. Finance committee of board of directors approves selection of auditors and authorizes engagement.”

Financial Statement Notes

PART X, LINE 2:

“On january 1, 2009, the organization adopted the provisions of asc 740-10 (formerly fasb interpretation fin 48), accounting for uncertainty in income taxes - an interpretation of fasb statement no. 109 (fin 48). Asc 740-10 requires that a tax position be recognized or derecognized when it is more-likely-than-not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on technical merits. Income tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon the adoption of asc 740-10 and in subsequent periods. This interpretation also provides guidance on measurement, derecognition, classification, interest and penalties, accounting for interim periods, disclosure and transition. The organization does not believe its financial statements include or reflect any uncertain tax positions at december 31, 2014.”

Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016550
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013947
IRS990/AccountsReceivableGrp/BOYAmt031348
IRS990/AccountsReceivableGrp/EOYAmt044302
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE ELECTRICAL INDUSTRY AND TO FOSTER A HARMONIOUS WORKING RELATIONSHIP WITH THE IBEW AND ITS COUNTERPARTS
IRS990/AdvertisingGrp/TotalAmt04175
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherExpensesGrp/TotalAmt012965
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN ALLRED
IRS990/BooksInCareOfDetail/PhoneNum03043461331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 DEE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025311
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06909
IRS990/CashNonInterestBearingGrp/EOYAmt012368
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132177
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0140215
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173657
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012362
IRS990/CYOtherExpensesAmt0243650
IRS990/CYOtherRevenueAmt0314351
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt075648
IRS990/CYSalariesCompEmpBnftPaidAmt0181072
IRS990/CYTotalExpensesAmt0424722
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0500370
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt06055
IRS990/Desc0THE CHAPTER PROVIDES SERVICES TO ELECTRICAL CONTRACTORS WITHIN THE JURISDICTION (WEST VIRGINIA AND OHIO VALLEY) WHICH INCLUDE, BUT ARE NOT LIMITED TO: (1) ARRANGING AND PROMOTING MEETINGS; (2) PROMOTING SOUND LABOR RELATIONS; (3) PROMOTING TRAINING AND SAFETY; (4) DISTRIBUTING RELEVANT INFORMATION; (5) PROMOTING PUBLIC RELATIONS; (6) COLLECTING AND INTERPRETING BUSINESS DATA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt09913
IRS990/FeesForServicesOtherGrp/TotalAmt0631
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm1ED YAHN
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBY KUBOVICZ
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM BRALEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK NARY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN A ALLRED
IRS990/Form990PartVIISectionAGrp/PersonNm8TED BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES BANE
IRS990/Form990PartVIISectionAGrp/PersonNm11DEE MCBRAYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt793990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SCY/MRG
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01488
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015426
IRS990/GrossReceiptsAmt0514308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/TotalAmt0-334
IRS990/InvestmentIncomeGrp/ExclusionAmt010874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010874
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0168700
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0184339
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034898
IRS990/LandBldgEquipCostOrOtherBssAmt053970
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013938
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0173657
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04927
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04927
IRS990/MissionDesc0THE WEST VIRGINIA-OHIO VALLEY CHAPTER, NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION (WV-OV NECA) IS DEDICATED TO THE PROMOTION OF THE ELECTRICAL CONSTRUCTION AND MAINTENANCE INDUSTRY THROUGHOUT WEST VIRGINIA AND EASTERN OHIO & KENTUCKY. IT'S MEMBERSHIP CONSISTS OF ALL SIZES OF ELECTRICAL CONTRACTORS WHICH PERFORM WORK IN MANY MARKETS INCLUDING: COMMERCIAL, INDUSTRIAL, RESIDENTIAL, TELECOMMUNICATIONS, LOW VOLTAGE, FIBER OPTICS, INSTRUMENTATION, ETC. THE CHAPTER IS ALSO PROUD TO HAVE AN ASSOCIATE MEMBER CATEGORY WHERE BUSINESSES THAT SERVE ELECTRICAL CONTRACTORS AND THE INDUSTRY, CAN PARTICIPATE IN CHAPTER ACTIVITIES AND MAKE A VALUABLE CONTRIBUTION. NECA MEMBERS ACTIVELY PARTICIPATE IN SHAPING THE MARKETPLACE TO ENHANCE THE QUALITY OF WORK PERFORMED, IMPROVE CUSTOMER SATISFACTION AND PROMOTE JOB SAFETY. NECA ALSO BELIEVES IN THE MERITS OF FAIR COMPETITION, AND TO THAT END, IT ADVOCATES A LEVEL PLAYING FIELD FOR ALL COMPETITORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0764113
IRS990/NetAssetsOrFundBalancesEOYAmt0835778
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3983
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt014676
IRS990/OfficeExpensesGrp/TotalAmt010870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0505
IRS990/OtherAssetsTotalGrp/EOYAmt0512
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037381
IRS990/OtherExpensesGrp/Desc0MANAGER'S AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt014454
IRS990/OtherExpensesGrp/TotalAmt113415
IRS990/OtherExpensesGrp/TotalAmt210672
IRS990/OtherExpensesGrp/TotalAmt35943
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE SERVICE
IRS990/OtherRevenueMiscGrp/Desc1SERVICE FEES - NEBF
IRS990/OtherRevenueMiscGrp/Desc2JOINT FUNDS MARKET REC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0286224
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0286224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25500
IRS990/OtherRevenueTotalAmt0314351
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt011514
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0STEVEN A ALLRED
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127120
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010384
IRS990/PYOtherExpensesAmt0236464
IRS990/PYOtherRevenueAmt0269714
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5109
IRS990/PYSalariesCompEmpBnftPaidAmt0175863
IRS990/PYTotalExpensesAmt0412327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0407218
IRS990/ReconcilationRevenueExpnssAmt075648
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0567962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0573306
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt0378
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019072
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053970
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0424722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3983
IRS990ScheduleD/RevenueNotReportedAmt0-3983
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0500370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740-10 (FORMERLY FASB INTERPRETATION FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109 (FIN 48). ASC 740-10 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON TECHNICAL MERITS. INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON THE ADOPTION OF ASC 740-10 AND IN SUBSEQUENT PERIODS. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON MEASUREMENT, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING FOR INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE OR REFLECT ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034898
IRS990ScheduleD/TotalExpensesPerForm990Amt0424722
IRS990ScheduleD/TotalRevenuePerForm990Amt0500370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0496387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0424722
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE AND ADMINISTRATIVE MANAGER REVIEWS THE 990 BEFORE IT IS FILED. A MEETING IS ALSO HELD WITH THE EXECUTIVE, ADMINISTRATIVE MANAGER AND INDEPENDENT AUDITIORS TO REVIEW THE INFORMATION ON THE FORM. A COPY OF THE 990 IS ALSO MAILED TO THE ORGANIZATION'S AUDIT COMMITTEE TO REVIEW. IF THERE ARE ANY ERRORS FOUND AN AMENDED RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE AT ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEVEN A. ALLRED - 30 DEE DRIVE, CHARLESTON, WV 25311. SHAWN DIXON - 1428 EARL COURT, HUNTINGTON, WV 25705. TED BRADY - 1019 YOUNG STREET, CHARLESTON, WV 25301. JEFF WILLIAMSON - 165 ENTERPRISE DRIVE, MARIETTA, OH 45750. JAMES BANE - P. O. BOX 338, KINGMONT, WV 26578. ED YAHN - 305 N. FIRST ST, MARTINS FERRY, OH 43935. BOBBY KUBOVICZ - P O BOX 6897, WHEELING, WV 26003. TOM BRALEY - 3352 NORWOOD ROAD, HUNTINGTON, WV 25725. MIKE MARTIN - P O BOX 2503, HUNTINGTON, WV 25725. DEE MCBRAYER - P O BOX 381, SCOTT DEPOT, WV 25560. CHUCK NARY - P O BOX 308, PINCH, WV 25156. CHUCK DAVIS - 165 ENTERPRISE DRIVE, MARIETTA, OH 45750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES IN PROCESS OF SELECTION OF AUDITORS. FINANCE COMMITTEE OF BOARD OF DIRECTORS APPROVES SELECTION OF AUDITORS AND AUTHORIZES ENGAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990,PART XII, LINE 2(C):
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0780663
IRS990/TotalAssetsEOYAmt0849725
IRS990/TotalAssetsGrp/BOYAmt0780663
IRS990/TotalAssetsGrp/EOYAmt0849725
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0173657
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016550
IRS990/TotalLiabilitiesEOYAmt013947
IRS990/TotalLiabilitiesGrp/BOYAmt016550
IRS990/TotalLiabilitiesGrp/EOYAmt013947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0764113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0835778
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt093990
IRS990/TotalRevenueGrp/ExclusionAmt010874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0780663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0849725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0764113
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0835778
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 DEE DRIVE
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025311
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WVOHNECA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN A ALLRED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER MANAGER /EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043461331
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0W VIRGINIA OH VALLEY CHAPTER NECA VALLEY CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0WVIR
ReturnHeader/Filer/EIN0550351249
ReturnHeader/Filer/PhoneNum03043461331
ReturnHeader/Filer/USAddress/AddressLine1Txt030 DEE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204766414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE LAWSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 6582
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025362
ReturnHeader/PreparerPersonGrp/PhoneNum03043461400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A LAWSONCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-08T11:19:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,725
Liabilities
$13,947
Net assets
$835,778
Revenue
$500,370
Expenses
$424,722
Net income
$75,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.09$0.96$0.47$0.50$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.43$0.47$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$0.44$0.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.43$0.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.93$0.35$0.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.36$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$0.35$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.41$0.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.33$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.43$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.50$0.42$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.41$0.41$0.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$0.36$0.34$0.02
2011Summary only. Only limited summary data is available for this year.$0.77$0.05$0.73$0.31$0.38$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.06$0.79$0.37