Civic Intelligence

National Electrical Contractors Association-South Florida Chapter

990 • Fiscal year 2017 • EIN 59-0537614

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-16%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

4.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-37%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,085,172

Up $80,696 (+4.0%) from 2016

Net Assets

Up

$2,083,103

Up $87,544 (+4.4%) from 2016

Liabilities

Down

$2,069

Down $6,848 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin7th percentile

Revenue

Down

$509,188

Down $293,626 (-37%) from 2016

Expenses

Up

$588,139

Up $98,352 (+20%) from 2016

Net Income

Down

-$78,951

Down $391,978 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$2,085,172
Liabilities$2,069
Net Assets$2,083,103
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$509,188
Expenses$588,139
Net Income-$78,951
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$509,188
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$1,666,540$1,902,202▲ $235,662
Land, Buildings, and Equipment, Net$148,047$137,762▼ $10,285
Savings and Temporary Cash Investments$165,340$36,931▼ $128,409
Prepaid Expenses and Deferred Charges$7,000--
Other Notes and Loans Receivable, Net$10,000$5,417▼ $4,583
Accounts Receivable$7,548$2,859▼ $4,689
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Total Assets$2,004,476$2,085,172▲ $80,696
Liabilities
Other Liabilities$8,917$2,069▼ $6,848
Total Liabilities$8,917$2,069▼ $6,848
Net Assets / Fund Balance
Unrestricted Net Assets$1,995,559$2,083,103▲ $87,544
Total Net Assets Fund Balance$1,995,559$2,083,103▲ $87,544
Total Liabilities and Net Assets / Fund Balance$2,004,476$2,085,172▲ $80,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,140$96,966$160,106
Land$64,383-$64,383
Equipment$443$31,339$31,782
Leasehold Improvements$9,796$3,907$13,703
Other Land Buildings-$1,479$1,479
Other Securities$110,443--
Compensation and Service Providers
Top Officer Pay23rd 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
$365,495
Program Service Revenue
$74,526
Investment Income
$69,167
Other Revenue
$0
Change in Net Assets
$-78,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,856
Salaries, Compensation, and Employee Benefits$127,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$94,400
Fees for Services Legal---$53,239
All Other Expenses---$42,926
Conferences and Meetings---$42,056
Other Employee Benefits---$26,496
Other Expenses---$18,772
Information Technology---$13,857
Fees for Service Investment Mgmnt Fees---$12,468
Depreciation Depletion---$10,285
Office Expenses---$9,372
Fees for Services Accounting---$7,785
Insurance---$6,807
Payroll Taxes---$6,387
Interest---$372
Total Functional Expenses$0$0$0$588,139
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$24,099
Current Year Nondeductible Lobbying and Political Cost$16,765
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$2,069
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
2018-10-30
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
Mark D Gitlin Pa
Address
7700 N KENDALL DR STE 807, MIAMI, FL 33156-7697
Preparer
Mark D Gitlin CPA
Phone
3056611040
Raw XML Appendix367 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRIBUTUES TO THE LOBBYING EFFORTS THAT REPRESENT THE INTERESTS OF THE ELECTRICAL CONTRACTING INDUSTRY IN THE FLORIDA LEGISLATURE.
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc120TH CENTURY GROWTH - MUTUAL FUND
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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/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION-SOUTH FLORIDA CHAPTER
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ReturnHeader/FilingSecurityInformation/IPTm014:02:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650904788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK D GITLIN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07700 N KENDALL DR STE 807
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D GITLIN CPA
ReturnHeader/ReturnTs02018-10-31T15:02:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,085,172
Liabilities
$2,069
Net assets
$2,083,103
Revenue
$509,188
Expenses
$588,139
Net income
-$78,951
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
2017Detailed filing. Detailed filing data is available for this year.$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