Civic Intelligence

West Virginia-Ohio Valley Chapter National Electrical Contractors Associat

990 • Fiscal year 2017 • EIN 55-0744600

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

3.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$1,500

Flat from 2016

Net Assets

Flat

$1,500

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$173,410

Up $6,235 (+3.7%) from 2016

Expenses

Up

$173,410

Up $6,235 (+3.7%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$1.5K$1.0K$500$0Assets 2010: $1,488Liabilities 2010: $0Net Assets 2010: $1,4882010Assets 2011: $1,488Liabilities 2011: $0Net Assets 2011: $1,4882011Assets 2012: $1,488Liabilities 2012: $0Net Assets 2012: $1,4882012Assets 2013: $1,488Liabilities 2013: $0Net Assets 2013: $1,4882013Assets 2014: $1,500Liabilities 2014: $0Net Assets 2014: $1,5002014Assets 2015: $1,500Liabilities 2015: $0Net Assets 2015: $1,5002015Assets 2016: $1,500Liabilities 2016: $0Net Assets 2016: $1,5002016Assets 2017: $1,500Liabilities 2017: $0Net Assets 2017: $1,5002017Assets 2018: $1,500Liabilities 2018: $0Net Assets 2018: $1,5002018Assets 2019: $1,500Liabilities 2019: $0Net Assets 2019: $1,5002019Assets 2020: $1,500Liabilities 2020: $0Net Assets 2020: $1,5002020Assets 2021: $1,500Liabilities 2021: $0Net Assets 2021: $1,5002021Assets 2022: $1,500Liabilities 2022: $0Net Assets 2022: $1,5002022Assets 2023: $1,500Liabilities 2023: $0Net Assets 2023: $1,5002023Assets 2024: $1,500Liabilities 2024: $0Net Assets 2024: $1,5002024

Highlighted filing

2017

Assets$1,500
Liabilities$0
Net Assets$1,500

Operations Trend

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

$300K$200K$100K$0Expenses 2010: $232,0782010Expenses 2011: $202,1872011Expenses 2012: $206,8482012Revenue 2013: $240,403Expenses 2013: $240,403Net Income 2013: $02013Revenue 2014: $286,243Expenses 2014: $286,231Net Income 2014: $122014Revenue 2015: $231,436Expenses 2015: $231,436Net Income 2015: $02015Revenue 2016: $167,175Expenses 2016: $167,175Net Income 2016: $02016Revenue 2017: $173,410Expenses 2017: $173,410Net Income 2017: $02017Revenue 2018: $175,942Expenses 2018: $175,942Net Income 2018: $02018Revenue 2019: $173,930Expenses 2019: $173,930Net Income 2019: $02019Revenue 2020: $163,213Expenses 2020: $163,213Net Income 2020: $02020Revenue 2021: $154,612Expenses 2021: $154,612Net Income 2021: $02021Revenue 2022: $167,030Expenses 2022: $167,030Net Income 2022: $02022Revenue 2023: $185,091Expenses 2023: $185,091Net Income 2023: $02023Revenue 2024: $174,747Expenses 2024: $174,747Net Income 2024: $02024

Highlighted filing

2017

Revenue$173,410
Expenses$173,410
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$173,410
Mission and Program Overview

Mission

None

Income collected under the trust agreement is mutually negotiated between the parties to the collective bargaining agreement. As an element of the negotiating process, the funding of the administrative maintenance fund is recognized as a vital part in providing a higher level of labor and management cooperation towards the common goals of excellence in job performance, safety and skill development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,500$1,500→ $0
Total Assets$1,500$1,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,500$1,500→ $0
Total Net Assets Fund Balance$1,500$1,500→ $0
Total Liabilities and Net Assets / Fund Balance$1,500$1,500→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim SmithTrustee
Mike MartinTrustee
Ted BradyTrustee
Steven AllredAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$173,410
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$173,410
Total Functional Expenses$0$0$0$173,410
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
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 11B

Copy of form 990 is disseminated via .pdf file for email to trustees by trust administrator or by mail if requested for review in that format.

Form 990, Part VI, Section C, Line 19

Organization's governing documents, conflicts of interest policy and financial information is available to the public upon proper request made to the administrative offices of the west virginia - ohio valley chapter of national electrical contractors association at the address listed herein.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Steven allred - 30 dee drive, charleston, wv 25311.

Filing and Contact Details

Filer

Filer Name
West Virginia-ohio Valley Chapter
EIN
55-0744600
Phone
3043461331
Address
30 DEE DRIVE, CHARLESTON, WV 25311

Signing Officer

Name
Steven a Allred
Title
Administrator
Phone
3043461331
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven a Allred
Formed
1996
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Suttle & Stalnaker Pllc
Address
1411 VIRGINIA ST E STE 100, CHARLESTON, WV 25301
Preparer
Bruce a Lawson CPA
Phone
3043434126
Raw XML Appendix244 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INCOME COLLECTED UNDER THE TRUST AGREEMENT IS MUTUALLY NEGOTIATED BETWEEN THE PARTIES TO THE COLLECTIVE BARGAINING AGREEMENT. AS AN ELEMENT OF THE NEGOTIATING PROCESS, THE FUNDING OF THE ADMINISTRATIVE MAINTENANCE FUND IS RECOGNIZED AS A VITAL PART IN PROVIDING A HIGHER LEVEL OF LABOR AND MANAGEMENT COOPERATION TOWARDS THE COMMON GOALS OF EXCELLENCE IN JOB PERFORMANCE, SAFETY AND SKILL DEVELOPMENT.
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IRS990/BooksInCareOfDetail/PhoneNum03043461331
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IRS990/CreditCounselingInd00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Desc0COLLECTIONS UNDER THIS TRUST AGREEMENT ARE RECEIVED SOLELY FOR SERVICES RENDERED IN THE ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMMENTS, NEGOTIATIONS, PROCESSING OF GRIEVANCES AND OTHER MANAGEMENT DUTIES
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0173410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0173410
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ELEC CONTR ASSN ADMIN S
IRS990/OtherExpensesGrp/TotalAmt0173410
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN A ALLRED
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167175
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS DISSEMINATED VIA .PDF FILE FOR EMAIL TO TRUSTEES BY TRUST ADMINISTRATOR OR BY MAIL IF REQUESTED FOR REVIEW IN THAT FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON PROPER REQUEST MADE TO THE ADMINISTRATIVE OFFICES OF THE WEST VIRGINIA - OHIO VALLEY CHAPTER OF NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION AT THE ADDRESS LISTED HEREIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEVEN ALLRED - 30 DEE DRIVE, CHARLESTON, WV 25311.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990/TaxablePartyNotificationInd00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 VIRGINIA ST E STE 100
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ReturnHeader/ReturnTs02018-11-15T10:57:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.75$1.75$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.85$1.85$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.67$1.67$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.55$1.55$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.63$1.63$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.74$1.74$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.76$1.76$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.73$1.73$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.67$1.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.31$2.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.86$2.86$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.40$2.40$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits