Civic Intelligence

Carolinas Electrical Contractors Assn

990 • Fiscal year 2017 • EIN 56-0521364

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

9715 Northeast Parkway Suite 300Matthews, NC 28105

(704) 365-4016

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.01x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

8.8%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

25%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$688,788

Up $53,858 (+8.5%) from 2016

Net Assets

Up

$685,426

Up $50,496 (+8.0%) from 2016

Liabilities

Up

$3,362

Up $3,362 from 2016

Revenue

Up

$304,457

Up $60,288 (+25%) from 2016

Expenses

Down

$277,636

Down $4,894 (-1.7%) from 2016

Net Income

Up

$26,821

Up $65,182 (+170%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $717,971Liabilities 2010: -$3,604Net Assets 2010: $721,5752010Assets 2011: $668,746Liabilities 2011: $733Net Assets 2011: $668,0132011Assets 2012: $642,396Liabilities 2012: $42Net Assets 2012: $642,3542012Assets 2013: $677,645Liabilities 2013: $1,645Net Assets 2013: $676,0002013Assets 2014: $691,389Liabilities 2014: $3,930Net Assets 2014: $687,4592014Assets 2015: $667,171Liabilities 2015: $0Net Assets 2015: $667,1712015Assets 2016: $634,930Liabilities 2016: $0Net Assets 2016: $634,9302016Assets 2017: $688,788Liabilities 2017: $3,362Net Assets 2017: $685,4262017Assets 2018: $684,436Liabilities 2018: $4,842Net Assets 2018: $679,5942018Assets 2019: $760,463Liabilities 2019: $7,377Net Assets 2019: $753,0862019Assets 2020: $780,435Liabilities 2020: $12,910Net Assets 2020: $767,5252020Assets 2021: $822,211Liabilities 2021: $13,495Net Assets 2021: $808,7162021Assets 2022: $819,504Liabilities 2022: $26,429Net Assets 2022: $793,0752022Assets 2023: $888,825Liabilities 2023: $21,869Net Assets 2023: $866,9562023Assets 2024: $882,231Liabilities 2024: $17,262Net Assets 2024: $864,9692024

Highlighted filing

2017

Assets$688,788
Liabilities$3,362
Net Assets$685,426

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $282,638Expenses 2010: $291,935Net Income 2010: -$9,2972010Revenue 2011: $222,134Expenses 2011: $246,595Net Income 2011: -$24,4612011Revenue 2012: $215,624Expenses 2012: $252,310Net Income 2012: -$36,6862012Revenue 2013: $260,427Expenses 2013: $249,587Net Income 2013: $10,8402013Revenue 2014: $313,164Expenses 2014: $291,316Net Income 2014: $21,8482014Revenue 2015: $286,336Expenses 2015: $276,576Net Income 2015: $9,7602015Revenue 2016: $244,169Expenses 2016: $282,530Net Income 2016: -$38,3612016Revenue 2017: $304,457Expenses 2017: $277,636Net Income 2017: $26,8212017Revenue 2018: $296,872Expenses 2018: $264,948Net Income 2018: $31,9242018Revenue 2019: $320,834Expenses 2019: $292,121Net Income 2019: $28,7132019Revenue 2020: $237,593Expenses 2020: $224,307Net Income 2020: $13,2862020Revenue 2021: $308,310Expenses 2021: $287,443Net Income 2021: $20,8672021Revenue 2022: $320,740Expenses 2022: $306,690Net Income 2022: $14,0502022Revenue 2023: $373,149Expenses 2023: $327,079Net Income 2023: $46,0702023Revenue 2024: $396,869Expenses 2024: $433,496Net Income 2024: -$36,6272024

Highlighted filing

2017

Revenue$304,457
Expenses$277,636
Net Income$26,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.3
Gross Receipts
$311,518
Mission and Program Overview

Mission

To assist and promote the collective interests of the electrical contractor, by facilitating and coordinating activities that enhance the electrical industry in the carolinas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$301,733$341,286▲ $39,553
Land, Buildings, and Equipment, Net$218,932$211,768▼ $7,164
Cash and Non-Interest-Bearing Accounts$49,771$81,660▲ $31,889
Savings and Temporary Cash Investments$49,031$49,051▲ $20
Other Notes and Loans Receivable, Net$10,900--
Total Assets$634,930$688,788▲ $53,858
Other Assets Total$4,563$5,023▲ $460
Liabilities
Other Liabilities-$3,362-
Total Liabilities$0$3,362▲ $3,362
Net Assets / Fund Balance
Unrestricted Net Assets$634,930$685,426▲ $50,496
Total Net Assets Fund Balance$634,930$685,426▲ $50,496
Total Liabilities and Net Assets / Fund Balance$634,930$688,788▲ $53,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,768$72,295$284,063
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jack HargettPresident
Tom Jackson1st Vice Pre
Steve Fanney2nd Vice Pre
Kendall ParkerExecutive Di
Mike PresleyImmed Past P
Ron HinsonSecretary
Donnie BelkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,675
Program Service Revenue
$245,430
Investment Income
$16,657
Other Revenue
$40,695
All Other Contributions
$1,675
Change in Net Assets
$26,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,825
Salaries, Compensation, and Employee Benefits$90,569
Grants and Similar Amounts Paid$17,242
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,807--$83,807
Conferences and Meetings$64,037--$64,037
Advertising$26,758--$26,758
Grants to Domestic Orgs$17,242--$17,242
Office Expenses$13,516--$13,516
Fees for Services Lobbying$8,626--$8,626
Depreciation Depletion$7,164--$7,164
Payroll Taxes$6,467--$6,467
Occupancy$5,715--$5,715
Fees for Services Accounting$4,950--$4,950
Insurance$1,396$2,457-$3,853
Travel$1,564--$1,564
Fees for Service Investment Mgmnt Fees$761--$761
Other Expenses$514$8,974-$514
Other Employee Benefits$295--$295
All Other Expenses$229--$229
Fees for Services Other$-4--$-4
Total Functional Expenses$266,205$11,431$0$277,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bill Boyette Fund (cef)---$11,554
John Moore FundMatthews, NC501c3General Support$5,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,731
Fundraising Direct Expenses$7,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring & Fall G$29,731$29,731$7,061$22,670
Total Events$29,731$29,731$7,061$22,670
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$6,945
Total Nondeductible Lobbying and Political Cost$6,945
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Payable$1,361
Federal W/h$1,174
State W/h$509
Medicare Payable$318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Membership of the association consists of five classes: contractor, associate, industry professional, life and honor roll.

Form 990, Page 6, Part VI, Line 7A

For the election of directors at large: on or before october 1, the executive director mails, to the members, a list of members in good standing and ballots for nominations to the board of directors. The members nominate 6 members from the list of members in good standing to serve as directors at large. Nomination ballots are returned to the executive director with a postmark on or before october 15. The ballots are opened and counted only in the presence of the tellers committee. Persons receiving the majority are declared the nominees. In cases of tie votes, the tellers committee votes to break the tie. When candidates for directors at large are delcared nominated, a ballot is sent out by the executive director. Each member votes for 3 of the nominees on the ballot. The completed ballots are mailed back to the association office with a postmark on or before november 15. The tellers committee meets to tally the ballots by december 1. Ballots are opened and counted only in the presence of the tellers committee. Persons receiving the majority are declared directors at large. In case of a tie, the tellers committee votes to break the tie. Announcement of the results to the members is made on or before december 15. Directors at large serve a term of 3 years beginning on january 1 following their election.

Form 990, Page 6, Part VI, Line 11B

The executive director and treasurer review the form 990. An electronic copy of the form 990 is provided to each voting director of the board prior to filing.

Form 990, Page 6, Part VI, Line 12C

All board of directors sign the conflict of interest policy statement annually and disclose any conflicts that may exist.

Form 990, Page 6, Part VI, Line 15A

Compensation is determined by the executive committee and treasurer of the board. The executive committee decides on annual salary for the executive director. Discussion is held at the 4th quarter board meeting and the recommendations are voted upon by the board.

Form 990, Page 6, Part VI, Line 18

Form 1023 and form 990 are available to the public upon request. Recent filings of the form 990 are also available through guidestar.org, a non-profit website.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policies and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Carolinas Electrical Contractors
EIN
56-0521364
Address
9715 NORTHEAST PARKWAY SUITE 300, MATTHEWS, NC 28105

Signing Officer

Name
Kendall Parker
Title
Executive Director
Phone
7043654016
Signed
2018-04-27

Organization Details

Principal Officer
Kendall Parker
Formed
1946
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
MOYER SMITH & ROLLER PA CPA'S
Address
7229 ALBEMARLE RD, CHARLOTTE, NC 28227-8130
Preparer
Stephen L Walker
Phone
7045660222
Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST AND PROMOTE THE COLLECTIVE INTERESTS OF THE ELECTRICAL CONTRACTOR, BY FACILITATING AND COORDINATING ACTIVITIES THAT ENHANCE THE ELECTRICAL INDUSTRY IN THE CAROLINAS.
IRS990/AdvertisingGrp/ProgramServicesAmt026758
IRS990/AdvertisingGrp/TotalAmt026758
IRS990/AllOtherContributionsAmt01675
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0229
IRS990/AllOtherExpensesGrp/TotalAmt0229
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KENDALL PARKER
IRS990/BooksInCareOfDetail/PhoneNum07043654016
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09715 NORTHEAST PARKWAY STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0MATTHEWS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049771
IRS990/CashNonInterestBearingGrp/EOYAmt081660
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083807
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083807
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt064037
IRS990/ConferencesMeetingsGrp/TotalAmt064037
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01675
IRS990/CYGrantsAndSimilarPaidAmt017242
IRS990/CYInvestmentIncomeAmt016657
IRS990/CYOtherExpensesAmt0169825
IRS990/CYOtherRevenueAmt040695
IRS990/CYProgramServiceRevenueAmt0245430
IRS990/CYRevenuesLessExpensesAmt026821
IRS990/CYSalariesCompEmpBnftPaidAmt090569
IRS990/CYTotalExpensesAmt0277636
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304457
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07164
IRS990/DepreciationDepletionGrp/TotalAmt07164
IRS990/Desc0THE ORGANIZATION PROVIDES EDUCATION AND TRAINING TO INCREASE THE TECHNICAL SKILLS, SAFETY, PRODUCTIVITY, QUALITY OF THE INDUSTRY AND PROMOTE A HIGH ETHICAL STANDARD FOR THE BETTERMENT OF THE ELECTRICAL CONTRACTOR. THIS IS ACHIEVED THROUGH VARIOUS SERVICES/EVENTS, INCLUDING ANNUAL CONFERENCES, QUARTERLY LUNCH AND LEARN MEETINGS, CODE COURSE EDUCATION & THE CAROLINA CURRENT PUBLICATION. A SUMMARY OF THE REVENUE & EXPENSE FOR THESE PROGRAMS IS SHOWN ON SCHEDULE O.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04950
IRS990/FeesForServicesAccountingGrp/TotalAmt04950
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt08626
IRS990/FeesForServicesLobbyingGrp/TotalAmt08626
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0-4
IRS990/FeesForServicesOtherGrp/TotalAmt0-4
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0761
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0761
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE PRESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK HARGETT
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RON HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNIE BELK
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE FANNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KENDALL PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMED PAST P
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07061
IRS990/FundraisingGrossIncomeAmt029731
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017242
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017242
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0311518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02457
IRS990/InsuranceGrp/ProgramServicesAmt01396
IRS990/InsuranceGrp/TotalAmt03853
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016657
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0301733
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0341286
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0218932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211768
IRS990/LandBldgEquipCostOrOtherBssAmt0284063
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST AND PROMOTE THE COLLECTIVE INTERESTS OF THE ELECTRICAL CONTRACTOR, BY FACILITATING AND COORDINATING ACTIVITIES THAT ENHANCE THE ELECTRICAL INDUSTRY IN THE CAROLINAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0634930
IRS990/NetAssetsOrFundBalancesEOYAmt0685426
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022670
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022670
IRS990/NetUnrelatedBusTxblIncmAmt020101
IRS990/NetUnrlzdGainsLossesInvstAmt023675
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05715
IRS990/OccupancyGrp/TotalAmt05715
IRS990/OfficeExpensesGrp/ProgramServicesAmt013516
IRS990/OfficeExpensesGrp/TotalAmt013516
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04563
IRS990/OtherAssetsTotalGrp/EOYAmt05023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295
IRS990/OtherExpensesGrp/Desc0CODE COURSE - EDUCATION E
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2OTHER FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08974
IRS990/OtherExpensesGrp/ProgramServicesAmt020758
IRS990/OtherExpensesGrp/ProgramServicesAmt12410
IRS990/OtherExpensesGrp/ProgramServicesAmt2514
IRS990/OtherExpensesGrp/TotalAmt020758
IRS990/OtherExpensesGrp/TotalAmt18974
IRS990/OtherExpensesGrp/TotalAmt22410
IRS990/OtherExpensesGrp/TotalAmt3514
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt03362
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010900
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06467
IRS990/PayrollTaxesGrp/TotalAmt06467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENDALL PARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3511120
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTIONS/MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2CODE COURSE - EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3CAROLINA CURRENT
IRS990/ProgramServiceRevenueGrp/Desc4SILENT AUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45941
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt018945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01975
IRS990/PYGrantsAndSimilarPaidAmt014195
IRS990/PYInvestmentIncomeAmt0-23217
IRS990/PYOtherExpensesAmt0180589
IRS990/PYOtherRevenueAmt032750
IRS990/PYProgramServiceRevenueAmt0232661
IRS990/PYRevenuesLessExpensesAmt0-38361
IRS990/PYSalariesCompEmpBnftPaidAmt087746
IRS990/PYTotalExpensesAmt0282530
IRS990/PYTotalRevenueAmt0244169
IRS990/ReconcilationRevenueExpnssAmt026821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt018025
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt018025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049051
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt074775
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt06945
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt06945
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt06945
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICARE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211768
IRS990ScheduleD/TotalLiabilityAmt03362
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING & FALL G
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029731
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07061
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05688
IRS990ScheduleI/RecipientTable/CashGrantAmt111554
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOHN MOORE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BILL BOYETTE FUND (CEF)
IRS990ScheduleI/RecipientTable/RecipientEIN0562115921
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09715 NE PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MATTHEWS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028105
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED A GRANT TO AN AFFILIATE ORGANIZATION. THE GRANTOR MONITORS THE USE OF THE FUNDS THROUGH ITS CLOSE CONNECTION WITH THE RECIPIENT ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP OF THE ASSOCIATION CONSISTS OF FIVE CLASSES: CONTRACTOR, ASSOCIATE, INDUSTRY PROFESSIONAL, LIFE AND HONOR ROLL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR THE ELECTION OF DIRECTORS AT LARGE: ON OR BEFORE OCTOBER 1, THE EXECUTIVE DIRECTOR MAILS, TO THE MEMBERS, A LIST OF MEMBERS IN GOOD STANDING AND BALLOTS FOR NOMINATIONS TO THE BOARD OF DIRECTORS. THE MEMBERS NOMINATE 6 MEMBERS FROM THE LIST OF MEMBERS IN GOOD STANDING TO SERVE AS DIRECTORS AT LARGE. NOMINATION BALLOTS ARE RETURNED TO THE EXECUTIVE DIRECTOR WITH A POSTMARK ON OR BEFORE OCTOBER 15. THE BALLOTS ARE OPENED AND COUNTED ONLY IN THE PRESENCE OF THE TELLERS COMMITTEE. PERSONS RECEIVING THE MAJORITY ARE DECLARED THE NOMINEES. IN CASES OF TIE VOTES, THE TELLERS COMMITTEE VOTES TO BREAK THE TIE. WHEN CANDIDATES FOR DIRECTORS AT LARGE ARE DELCARED NOMINATED, A BALLOT IS SENT OUT BY THE EXECUTIVE DIRECTOR. EACH MEMBER VOTES FOR 3 OF THE NOMINEES ON THE BALLOT. THE COMPLETED BALLOTS ARE MAILED BACK TO THE ASSOCIATION OFFICE WITH A POSTMARK ON OR BEFORE NOVEMBER 15. THE TELLERS COMMITTEE MEETS TO TALLY THE BALLOTS BY DECEMBER 1. BALLOTS ARE OPENED AND COUNTED ONLY IN THE PRESENCE OF THE TELLERS COMMITTEE. PERSONS RECEIVING THE MAJORITY ARE DECLARED DIRECTORS AT LARGE. IN CASE OF A TIE, THE TELLERS COMMITTEE VOTES TO BREAK THE TIE. ANNOUNCEMENT OF THE RESULTS TO THE MEMBERS IS MADE ON OR BEFORE DECEMBER 15. DIRECTORS AT LARGE SERVE A TERM OF 3 YEARS BEGINNING ON JANUARY 1 FOLLOWING THEIR ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990. AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING DIRECTOR OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD OF DIRECTORS SIGN THE CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY AND DISCLOSE ANY CONFLICTS THAT MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND TREASURER OF THE BOARD. THE EXECUTIVE COMMITTEE DECIDES ON ANNUAL SALARY FOR THE EXECUTIVE DIRECTOR. DISCUSSION IS HELD AT THE 4TH QUARTER BOARD MEETING AND THE RECOMMENDATIONS ARE VOTED UPON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. RECENT FILINGS OF THE FORM 990 ARE ALSO AVAILABLE THROUGH GUIDESTAR.ORG, A NON-PROFIT WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CAROLINAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0ELECTRICAL CONTRACTORS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONSTRUCTION EDUCATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0OF THE CAROLINAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562115921
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09715 NORTHEAST PARKWAY SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MATTHEWS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0634930
IRS990/TotalAssetsEOYAmt0688788
IRS990/TotalAssetsGrp/BOYAmt0634930
IRS990/TotalAssetsGrp/EOYAmt0688788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01675
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277636
IRS990/TotalGrossUBIAmt036970
IRS990/TotalLiabilitiesEOYAmt03362
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0685426
IRS990/TotalProgramServiceRevenueAmt0245430
IRS990/TotalRevenueGrp/ExclusionAmt022670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036970
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688788
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ProgramServicesAmt01564
IRS990/TravelGrp/TotalAmt01564
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0634930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0685426
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09715 NORTHEAST PARKWAY SUITE 300
IRS990/USAddress/CityNm0MATHHEWS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028105
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CAROLINASECA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDALL PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07043654016
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINAS ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC

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.$8.82$0.17$8.65$3.97$4.33$0.37
2023Detailed filing. Detailed filing data is available for this year.$8.89$0.22$8.67$3.73$3.27$0.46
2022Detailed filing. Detailed filing data is available for this year.$8.20$0.26$7.93$3.21$3.07$0.14
2021Detailed filing. Detailed filing data is available for this year.$8.22$0.13$8.09$3.08$2.87$0.21
2020Detailed filing. Detailed filing data is available for this year.$7.80$0.13$7.68$2.38$2.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.60$0.07$7.53$3.21$2.92$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.84$0.05$6.80$2.97$2.65$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.89$0.03$6.85$3.04$2.78$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$2.44$2.83$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$2.86$2.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.91$0.04$6.87$3.13$2.91$0.22
2013Summary only. Only limited summary data is available for this year.$6.78$0.02$6.76$2.60$2.50$0.11
2012Summary only. Only limited summary data is available for this year.$6.42$0.00$6.42$2.16$2.52$0.37
2011Summary only. Only limited summary data is available for this year.$6.69$0.01$6.68$2.22$2.47$0.24
2010Summary only. Only limited summary data is available for this year.$7.18$0.04$7.22$2.83$2.92$0.09