Civic Intelligence

National Electrical Contractors Association-South Florida Chapter

990 • Fiscal year 2013 • EIN 59-0537614

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
7600 W 20th Avenue No 21533016

(305) 828-9918

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.08x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-1.9%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$129,231

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

47th percentile

4.0%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-6.2%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,312,045

Up $49,870 (+4.0%) from 2012

Net Assets

Up

$1,263,413

Up $43,234 (+3.5%) from 2012

Liabilities

Up

$48,632

Up $6,636 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin27th percentile

Revenue

$603,716

No earlier filing loaded for comparison.

Expenses

Down

$614,944

Down $73,498 (-11%) from 2012

Net Income

-$11,228

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,238,070Liabilities 2011: $79,143Net Assets 2011: $1,158,9272011Assets 2012: $1,262,175Liabilities 2012: $41,996Net Assets 2012: $1,220,1792012Assets 2013: $1,312,045Liabilities 2013: $48,632Net Assets 2013: $1,263,4132013Assets 2014: $1,395,701Liabilities 2014: $30,437Net Assets 2014: $1,365,2642014Assets 2015: $1,664,254Liabilities 2015: $14,445Net Assets 2015: $1,649,8092015Assets 2016: $2,004,476Liabilities 2016: $8,917Net Assets 2016: $1,995,5592016Assets 2017: $2,085,172Liabilities 2017: $2,069Net Assets 2017: $2,083,1032017Assets 2018: $1,916,482Liabilities 2018: $0Net Assets 2018: $1,916,4822018Assets 2019: $2,056,896Liabilities 2019: $0Net Assets 2019: $2,056,8962019Assets 2020: $2,262,416Liabilities 2020: $0Net Assets 2020: $2,262,4162020Assets 2021: $2,299,188Liabilities 2021: $0Net Assets 2021: $2,299,1882021Assets 2022: $1,760,633Liabilities 2022: $0Net Assets 2022: $1,760,6332022Assets 2023: $1,673,887Liabilities 2023: $0Net Assets 2023: $1,673,8872023Assets 2024: $2,130,116Liabilities 2024: $4,086Net Assets 2024: $2,126,0302024

Highlighted filing

2013

Assets$1,312,045
Liabilities$48,632
Net Assets$1,263,413
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $685,831Expenses 2011: $616,357Net Income 2011: $69,4742011Expenses 2012: $688,4422012Revenue 2013: $603,716Expenses 2013: $614,944Net Income 2013: -$11,2282013Revenue 2014: $692,375Expenses 2014: $633,757Net Income 2014: $58,6182014Revenue 2015: $743,202Expenses 2015: $431,976Net Income 2015: $311,2262015Revenue 2016: $802,814Expenses 2016: $489,787Net Income 2016: $313,0272016Revenue 2017: $509,188Expenses 2017: $588,139Net Income 2017: -$78,9512017Revenue 2018: $616,486Expenses 2018: $582,668Net Income 2018: $33,8182018Revenue 2019: $511,420Expenses 2019: $639,450Net Income 2019: -$128,0302019Revenue 2020: $455,276Expenses 2020: $425,824Net Income 2020: $29,4522020Revenue 2021: $525,585Expenses 2021: $481,263Net Income 2021: $44,3222021Revenue 2022: $484,335Expenses 2022: $598,998Net Income 2022: -$114,6632022Revenue 2023: $477,088Expenses 2023: $671,600Net Income 2023: -$194,5122023Revenue 2024: $1,092,142Expenses 2024: $750,935Net Income 2024: $341,2072024

Highlighted filing

2013

Revenue$603,716
Expenses$614,944
Net Income-$11,228
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$634,000
Mission and Program Overview

Mission

The organization's general purpose is to represent, promote and advance the interest of the electrical contracting industry in the south florida area.

Represents, promotes and advances the interests of the electrical contracting industry in the south florida area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$696,239$780,432▲ $84,193
Savings and Temporary Cash Investments$302,519$319,086▲ $16,567
Land, Buildings, and Equipment, Net$175,308$179,313▲ $4,005
Other Notes and Loans Receivable, Net-$24,583-
Accounts Receivable$5,666$8,631▲ $2,965
Total Assets$1,262,175$1,312,045▲ $49,870
Other Assets Total$82,443$0▼ $82,443
Liabilities
Accounts Payable and Accrued Expenses$26,286$25,148▼ $1,138
Other Liabilities$15,710$23,484▲ $7,774
Total Liabilities$41,996$48,632▲ $6,636
Net Assets / Fund Balance
Unrestricted Net Assets$1,220,179$1,263,413▲ $43,234
Total Net Assets Fund Balance$1,220,179$1,263,413▲ $43,234
Total Liabilities and Net Assets / Fund Balance$1,262,175$1,312,045▲ $49,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,560$80,546-
Land$64,383--
Equipment$24,170$9,017-
Leasehold Improvements$11,200$2,503-
Other Securities$710,341--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald E ThoresonExecutive DirectorFT$129,231$129,231

Board Members and Trustees

NameTitle
Jim DilulloPresident
Jim StubblefieldVice President
Carl TironeDirector
Chud FuellgrafDirector
David R KochDirector
Mike SpringsteadDirector
Paul MaggiDirector
Tony BarrowDirector
Wade HelmsDirector
Russ BordenGovernor
Paul YesbeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,141
Program Service Revenue
$61,238
Investment Income
$31,337
Other Revenue
$0
Change in Net Assets
$-11,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,033
Salaries, Compensation, and Employee Benefits$263,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$129,231
Other Salaries and Wages---$80,870
Conferences and Meetings---$60,194
All Other Expenses---$30,689
Other Employee Benefits---$30,282
Office Expenses---$15,699
Payroll Taxes---$14,728
Other Expenses---$13,502
Fees for Services Accounting---$12,465
Depreciation Depletion---$9,981
Fees for Services Legal---$9,612
Pension Plan Contributions---$8,800
Insurance---$7,013
Fees for Service Investment Mgmnt Fees---$6,743
Information Technology---$5,659
Interest---$1,282
Fees for Services Other---$422
Total Functional Expenses$0$0$0$614,944
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$9,161
Political Expenditures$9,161
Total Nondeductible Lobbying and Political Cost$9,161
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$23,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 11

“Form 990, part vi, section a, line 10 a draft is sent to the directors for review and final approval”

Form 990, Part VI, Section C, line 19

“Form 990, part vi, section c, line 19 upon request”

Filing and Contact Details

Filer

EIN
59-0537614
Phone
3058289918

Signing Officer

Name
Paul Yesbeck
Title
Treasurer
Phone
3058289918
Signed
2014-11-11

Organization Details

Principal Officer
Paul Yesbeck
Formed
1974
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Preparer
Mark Gitlin CPA
Phone
3056703003
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“South florida chapter national electrical contractors association is exempt from income taxes under section 501(c)(6) of the internal revenue code of 1986. Therefore, no provision or liability for income taxes is included in the accompanying financial statements. The association accounts for its uncertainties in income taxes in accordance with the prescribed accounting provisions in accordance with fasb asc 740-10, accounting for uncertainty in income taxes. The association's 2010, 2011 and 2012 tax returns may be subject to a potential examination by the internal revenue service. Currently, no year is under examination. As a result of the implementation of fasb asc 740-10, accounting for uncertainty in income taxes, the association has determined that no amounts are required to be accrued for taxes or related penalties and interest for any tax position taken through december 31, 2013.”

Raw XML AppendixShowing 400 of 416 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/ReconcilationRevenueExpnssAmt0-11228
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IRS990/ReportInvestmentsOtherSecInd01
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt010425
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IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt09161
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt09161
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRIBUTES TO LOBBYING EFFORTS THAT REPRESENT THE INTERESTS OF THE ELECTRICAL CONTRACTING INDUSTRY IN THE FLORIDA LEGISLATURE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleC/TaxableAmt09161
IRS990ScheduleD/BuildingsGrp/BookValueAmt079560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080546
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0160106
IRS990ScheduleD/EquipmentGrp/BookValueAmt024170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09017
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt064383
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt064383
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02503
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt070091
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1710341
IRS990ScheduleD/OtherSecuritiesGrp/Desc020TH CENTURY GROWTH - MUTUAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD MUTUAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOUTH FLORIDA CHAPTER NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE OF 1986. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION ACCOUNTS FOR ITS UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH THE PRESCRIBED ACCOUNTING PROVISIONS IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION'S 2010, 2011 AND 2012 TAX RETURNS MAY BE SUBJECT TO A POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE. CURRENTLY, NO YEAR IS UNDER EXAMINATION. AS A RESULT OF THE IMPLEMENTATION OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ASSOCIATION HAS DETERMINED THAT NO AMOUNTS ARE REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITION TAKEN THROUGH DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0780432
IRS990ScheduleD/TotalLiabilityAmt023484
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 10 A DRAFT IS SENT TO THE DIRECTORS FOR REVIEW AND FINAL APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Electrical Industry Trust Fund
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DISBURSE FUNDS TO LOCAL CHAPTERS TO SUBSIDIZE ADMINISTRATIVE COSTS.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
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IRS990/TotalLiabilitiesGrp/BOYAmt041996
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IRS990/TotalProgramServiceRevenueAmt061238
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IRS990/TotalVolunteersCnt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Yesbeck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03058289918
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10National Electrical Contractors
ReturnHeader/Filer/BusinessName/BusinessNameLine20Association-South Florida Chapter
ReturnHeader/Filer/BusinessNameControlTxt0NATI
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ReturnHeader/Filer/PhoneNum03058289918
ReturnHeader/Filer/USAddress/AddressLine107600 W 20th Avenue No 215

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312,045
Liabilities
$48,632
Net assets
$1,263,413
Revenue
$603,716
Expenses
$614,944
Net income
-$11,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$1.09$0.75$0.34
2023Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.48$0.67$0.19
2022Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.48$0.60$0.11
2021Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$0.53$0.48$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.46$0.43$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.51$0.64$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.62$0.58$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.08$0.51$0.59$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.01$2.00$0.80$0.49$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.74$0.43$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.69$0.63$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$0.60$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.04$1.22$0.69
2011Summary only. Only limited summary data is available for this year.$1.24$0.08$1.16$0.69$0.62$0.07