Civic Intelligence

National Electrical Contractors Association-South Florida Chapter

990 • Fiscal year 2016 • EIN 59-0537614

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization ProfileWWW.SFLA-NECA.ORG
7600 W 20th Avenue Suite 215Hialeah, FL 33016

(305) 828-9918

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

39%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

8.0%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,004,476

Up $340,222 (+20%) from 2015

Net Assets

Up

$1,995,559

Up $345,750 (+21%) from 2015

Liabilities

Down

$8,917

Down $5,528 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin96th percentile

Revenue

Up

$802,814

Up $59,612 (+8.0%) from 2015

Expenses

Up

$489,787

Up $57,811 (+13%) from 2015

Net Income

Up

$313,027

Up $1,801 (+0.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$2,004,476
Liabilities$8,917
Net Assets$1,995,559
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$802,814
Expenses$489,787
Net Income$313,027
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$802,814
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$1,087,098$1,666,540▲ $579,442
Savings and Temporary Cash Investments$391,135$165,340▼ $225,795
Land, Buildings, and Equipment, Net$158,469$148,047▼ $10,422
Other Notes and Loans Receivable, Net$14,584$10,000▼ $4,584
Accounts Receivable$186$7,548▲ $7,362
Prepaid Expenses and Deferred Charges$12,782$7,000▼ $5,782
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$1,664,254$2,004,476▲ $340,222
Liabilities
Other Liabilities$14,445$8,917▼ $5,528
Total Liabilities$14,445$8,917▼ $5,528
Net Assets / Fund Balance
Unrestricted Net Assets$1,649,809$1,995,559▲ $345,750
Total Net Assets Fund Balance$1,649,809$1,995,559▲ $345,750
Total Liabilities and Net Assets / Fund Balance$1,664,254$2,004,476▲ $340,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,245$92,861$160,106
Land$64,383-$64,383
Equipment$6,051$25,731$31,782
Leasehold Improvements$10,147$3,556$13,703
Other Land Buildings$221$1,258$1,479
Other Securities$84,899--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Russ BordenPresident/go
Carl TrioneDirector
Chud FuellgrafDirector
Jim DilulloDirector
Jim StubblefieldDirector
Paul MaggiDirector
Tony BarrowDirector
Paul YesbeckTreasurer
Wade HelmsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$688,253
Program Service Revenue
$67,842
Investment Income
$46,719
Other Revenue
$0
Change in Net Assets
$313,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,319
Salaries, Compensation, and Employee Benefits$121,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$90,220
Fees for Services Legal---$47,421
Conferences and Meetings---$28,717
All Other Expenses---$26,034
Other Employee Benefits---$23,712
Other Expenses---$14,231
Information Technology---$11,911
Depreciation Depletion---$10,422
Fees for Services Accounting---$7,888
Fees for Service Investment Mgmnt Fees---$7,831
Payroll Taxes---$7,536
Insurance---$6,828
Office Expenses---$6,108
Interest---$771
Total Functional Expenses$0$0$0$489,787
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
Total Nondeductible Lobbying and Political Cost$10,935
Current Year Nondeductible Lobbying and Political Cost$9,407
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$7,996
Payoll Tax Liability$921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 a, line 10 a draft is sent to the directors for review and final approval.”

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

“A draft is sent to the directors for review and final approval.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors
EIN
59-0537614
Phone
3058289918
Address
7600 W 20TH AVENUE SUITE 215, HIALEAH, FL 33016

Signing Officer

Name
Paul Yesbeck
Title
Treasurer
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Yesbeck
Formed
1974
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Berney Gitlin & Abitante Pl
Address
9700 S DIXIE HWY STE 810, MIAMI, FL 33156-2845
Preparer
Mark D Gitlin CPA
Phone
3056703003
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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. 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 2013, 2014, and 2015 tax returns may be subject to a potential examination by the internatl revenew service. Currently, not 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, 2016.”

Raw XML Appendix376 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYOLL TAX LIABILITY
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt184899
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc120TH CENTURY GROWTH - MUTUAL FUND
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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. 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 2013, 2014, AND 2015 TAX RETURNS MAY BE SUBJECT TO A POTENTIAL EXAMINATION BY THE INTERNATL REVENEW SERVICE. CURRENTLY, NOT 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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01666540
IRS990ScheduleD/TotalLiabilityAmt08917
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION A, LINE 10 A DRAFT IS SENT TO THE DIRECTORS FOR REVIEW AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT IS SENT TO THE DIRECTORS FOR REVIEW AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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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
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01664254
IRS990/TotalAssetsEOYAmt02004476
IRS990/TotalAssetsGrp/BOYAmt01664254
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IRS990/TotalContributionsAmt0688253
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt067842
IRS990/TotalRevenueGrp/ExclusionAmt046719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0802814
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01664254
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SFLA-NECA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL YESBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION-SOUTH FLORIDA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262883450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNEY GITLIN & ABITANTE PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09700 S DIXIE HWY STE 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331562845
ReturnHeader/PreparerPersonGrp/PhoneNum03056703003
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D GITLIN CPA
ReturnHeader/ReturnTs02017-11-15T14:55:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,004,476
Liabilities
$8,917
Net assets
$1,995,559
Revenue
$802,814
Expenses
$489,787
Net income
$313,027
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits