Civic Intelligence

Natl Electrical Contractors Assoc Southla Chapter Inc Local

990 • Fiscal year 2013 • EIN 72-0362423

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A

View Organization Page

501 Commerce Point70123

(504) 733-9370

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.01x

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

59th percentile

5.4%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$128,697

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

47th percentile

3.1%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

15%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$540,414

Up $16,271 (+3.1%) from 2012

Net Assets

Up

$537,773

Up $16,654 (+3.2%) from 2012

Liabilities

Down

$2,641

Down $383 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin59th percentile

Revenue

$307,493

No earlier filing loaded for comparison.

Expenses

Up

$290,839

Up $22,262 (+8.3%) from 2012

Net Income

$16,654

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.

$1.0M$500K$0Assets 2011: $535,277Liabilities 2011: $30,000Net Assets 2011: $505,2772011Assets 2012: $524,143Liabilities 2012: $3,024Net Assets 2012: $521,1192012Assets 2013: $540,414Liabilities 2013: $2,641Net Assets 2013: $537,7732013Assets 2014: $550,809Liabilities 2014: $0Net Assets 2014: $550,8092014Assets 2015: $539,721Liabilities 2015: $0Net Assets 2015: $539,7212015Assets 2016: $886,058Liabilities 2016: $358,065Net Assets 2016: $527,9932016Assets 2017: $929,978Liabilities 2017: $355,929Net Assets 2017: $574,0492017Assets 2018: $647,344Liabilities 2018: $10,105Net Assets 2018: $637,2392018Assets 2019: $699,303Liabilities 2019: $7,259Net Assets 2019: $692,0442019Assets 2020: $696,696Liabilities 2020: $5,871Net Assets 2020: $690,8252020Assets 2021: $717,584Liabilities 2021: $1,727Net Assets 2021: $715,8572021Assets 2022: $729,643Liabilities 2022: $13,686Net Assets 2022: $715,9572022Assets 2023: $759,413Liabilities 2023: $9,621Net Assets 2023: $749,7922023Assets 2024: $786,225Liabilities 2024: $30,753Net Assets 2024: $755,4722024

Highlighted filing

2013

Assets$540,414
Liabilities$2,641
Net Assets$537,773
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $233,841Expenses 2011: $251,337Net Income 2011: -$17,4962011Expenses 2012: $268,5772012Revenue 2013: $307,493Expenses 2013: $290,839Net Income 2013: $16,6542013Revenue 2014: $330,376Expenses 2014: $317,340Net Income 2014: $13,0362014Revenue 2015: $236,608Expenses 2015: $247,696Net Income 2015: -$11,0882015Revenue 2016: $254,131Expenses 2016: $265,859Net Income 2016: -$11,7282016Revenue 2017: $397,155Expenses 2017: $351,099Net Income 2017: $46,0562017Revenue 2018: $409,264Expenses 2018: $373,466Net Income 2018: $35,7982018Revenue 2019: $413,563Expenses 2019: $358,758Net Income 2019: $54,8052019Revenue 2020: $267,891Expenses 2020: $269,110Net Income 2020: -$1,2192020Revenue 2021: $295,388Expenses 2021: $270,356Net Income 2021: $25,0322021Revenue 2022: $295,054Expenses 2022: $294,954Net Income 2022: $1002022Revenue 2023: $309,827Expenses 2023: $275,992Net Income 2023: $33,8352023Revenue 2024: $344,790Expenses 2024: $339,110Net Income 2024: $5,6802024

Highlighted filing

2013

Revenue$307,493
Expenses$290,839
Net Income$16,654
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$308,172
Mission and Program Overview

Mission

To arrange for and promote meetings of electrical contractors who are engaged in business in this area, and provide them with an effective agency through which to express their collective voice.to promote harmonious labor relations on the basis of labor and managment cooperation in the public interest.to promote and join in the operation of programs of practical training and related instruction for apprentices, and advanced training for journeyman in the electrical trade in this area.to distribute among the memebers and assist them in the use of the fullest information obtainable in regard to all matters affecting the business of electrical contracting.to increase public acceptance for the services of electrical contractors in this area, by improving the standards of the industry both as to personnel and performance. To cultivate a cooperative spirit among its members, and encourage respect for the rights of others, with proper regard for the laws and rules governing fair compensation.

To arrange for and promote meetings of electrical contractors who are engaged in business in this area, and provide them with an effective agency though which to expres their collective voice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$430,501$446,242▲ $15,741
Land, Buildings, and Equipment, Net$60,030$64,282▲ $4,252
Cash and Non-Interest-Bearing Accounts$33,597$29,890▼ $3,707
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$524,143$540,414▲ $16,271
Other Assets Total$15$0▼ $15
Liabilities
Other Liabilities$3,024$2,641▼ $383
Total Liabilities$3,024$2,641▼ $383
Net Assets / Fund Balance
Unrestricted Net Assets$521,119$537,773▲ $16,654
Total Net Assets Fund Balance$521,119$537,773▲ $16,654
Total Liabilities and Net Assets / Fund Balance$524,143$540,414▲ $16,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,687$64,291$81,978
Land$33,019-$33,019
Other Land Buildings$10,051$15,599$25,650
Equipment$3,525$20,560$24,085
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William C Daviss JrSec/ ManagerFT$107,827$20,870$128,697

Board Members and Trustees

NameTitle
Kevin FrischhertzPresident
Steven M OrdesVice President
Bill EllisBoard
Norman G ClyneBoard
Ted KampenBoard
William AppelBoard
E J Deubler IiiGovernor
Frank PrattiniIndustry Liaiso
Rickey Kastner SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,319
Program Service Revenue
$0
Investment Income
$4,174
Other Revenue
$0
Change in Net Assets
$16,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,824
Other Expenses$101,015
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$81,872$24,493-$106,365
Other Salaries and Wages$22,835$15,223-$38,058
Other Employee Benefits$14,534$5,513-$20,047
Pension Plan Contributions$9,471$3,592-$13,063
Payroll Taxes$8,911$3,380-$12,291
Occupancy$8,825$3,348-$12,173
All Other Expenses$6,339$2,102-$8,441
Fees for Services Accounting-$5,575-$5,575
Depreciation Depletion$3,363$1,275-$4,638
Other Expenses$4,083$1,345-$4,083
Fees for Services Legal$3,906--$3,906
Travel$3,894--$3,894
Insurance$1,107$420-$1,527
Total Functional Expenses$224,573$66,266$0$290,839
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld payroll taxes$2,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are all electrical contractors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing board looked over the form 990 and asked any questions.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors, officers,committee members and staff all sign a conflict of interest disclosure statement annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The officers and board of directors review the compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request the governing documents, policies and financial statements will be provided.”

Filing and Contact Details

Filer

EIN
72-0362423
Phone
5047339370

Signing Officer

Name
William C Daviss Jr
Title
Sec/ Manager
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William C Daviss Jr
Formed
1944
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Preparer
Craig a Brehm CPA
Phone
5048890495
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The CPA is not independent as it relates to the Compiled Financial Statements. The Committee still assumes responsibility for the oversight of the compilation of its financial statements and selection of the non-independent accountant.”

Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To arrange for and promote meetings of electrical contractors who are engaged in business in this area, and provide them with an effective agency though which to expres their collective voice.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02102
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06339
IRS990/AllOtherExpensesGrp/TotalAmt08441
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SO LA CHAPTER INC - NECA
IRS990/BooksInCareOfDetail/PhoneNum05047339370
IRS990/BooksInCareOfDetail/USAddress/AddressLine10501 COMMERCE POINT
IRS990/BooksInCareOfDetail/USAddress/City0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode070123
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033597
IRS990/CashNonInterestBearingGrp/EOYAmt029890
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024493
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081872
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106365
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0303319
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04174
IRS990/CYOtherExpensesAmt0101015
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016654
IRS990/CYSalariesCompEmpBnftPaidAmt0189824
IRS990/CYTotalExpensesAmt0290839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307493
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01275
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03363
IRS990/DepreciationDepletionGrp/TotalAmt04638
IRS990/Desc0Programs and activities related to the electrical construction industry
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0224573
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05575
IRS990/FeesForServicesAccountingGrp/TotalAmt05575
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03906
IRS990/FeesForServicesLegalGrp/TotalAmt03906
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt920870
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1NORMAN G CLYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN FRISCHHERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN M ORDES
IRS990/Form990PartVIISectionAGrp/PersonNm4TED KAMPEN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICKEY KASTNER SR
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM APPEL
IRS990/Form990PartVIISectionAGrp/PersonNm7E J DEUBLER III
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK PRATTINI
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM C DAVISS JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9107827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt8Industry Liaiso
IRS990/Form990PartVIISectionAGrp/TitleTxt9Sec/ Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-427
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0252
IRS990/GrossReceiptsAmt0308172
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0420
IRS990/InsuranceGrp/ProgramServicesAmt01107
IRS990/InsuranceGrp/TotalAmt01527
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04601
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064282
IRS990/LandBldgEquipCostOrOtherBssAmt0164732
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0679
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0303319
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To arrange for and promote meetings of electrical contractors who are engaged in business in this area, and provide them with an effective agency though which to express their collective voice.To promote harmonious labor relations on the basis of labor and management cooperation in the public interest.To promote and join in the operation of programs of practical training and related instruction for apprentices, and advanced training for journeyman in the electrical trade in this area.To distribute among the members and assist them in the use of the fullest information obtainable in regard to all matters affecting the business of electrical contracting.To increase public acceptance for the services of electrical contractors in this area, by improving the standards of the industry both as to personnel and performance.To cultivate a cooperative spirit among its members, and encourage respect for the rights of others, with proper regard for the laws and rules governing fair compensation.To
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0521119
IRS990/NetAssetsOrFundBalancesEOYAmt0537773
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03348
IRS990/OccupancyGrp/ProgramServicesAmt08825
IRS990/OccupancyGrp/TotalAmt012173
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020047
IRS990/OtherExpensesGrp/Desc0Contributions to national asso
IRS990/OtherExpensesGrp/Desc1Membership & board meetings
IRS990/OtherExpensesGrp/Desc2Automobile expense
IRS990/OtherExpensesGrp/Desc3Labor relations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01345
IRS990/OtherExpensesGrp/ProgramServicesAmt039400
IRS990/OtherExpensesGrp/ProgramServicesAmt112487
IRS990/OtherExpensesGrp/ProgramServicesAmt23546
IRS990/OtherExpensesGrp/ProgramServicesAmt34083
IRS990/OtherExpensesGrp/TotalAmt039400
IRS990/OtherExpensesGrp/TotalAmt112487
IRS990/OtherExpensesGrp/TotalAmt24891
IRS990/OtherExpensesGrp/TotalAmt34083
IRS990/OtherLiabilitiesGrp/BOYAmt03024
IRS990/OtherLiabilitiesGrp/EOYAmt02641
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022835
IRS990/OtherSalariesAndWagesGrp/TotalAmt038058
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03380
IRS990/PayrollTaxesGrp/ProgramServicesAmt08911
IRS990/PayrollTaxesGrp/TotalAmt012291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09471
IRS990/PensionPlanContributionsGrp/TotalAmt013063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM C DAVISS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06172
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086687
IRS990/PYRevenuesLessExpensesAmt015842
IRS990/PYSalariesCompEmpBnftPaidAmt0181890
IRS990/PYTotalExpensesAmt0268577
IRS990/PYTotalRevenueAmt0284419
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446242
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081978
IRS990ScheduleD/EquipmentGrp/BookValueAmt03525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024085
IRS990ScheduleD/LandGrp/BookValueAmt033019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Withheld payroll taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064282
IRS990ScheduleD/TotalLiabilityAmt02641
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are all electrical contractors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board looked over the form 990 and asked any questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors, officers,committee members and staff all sign a conflict of interest disclosure statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The officers and board of directors review the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request the governing documents, policies and financial statements will be provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The CPA is not independent as it relates to the Compiled Financial Statements. The Committee still assumes responsibility for the oversight of the compilation of its financial statements and selection of the non-independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524143
IRS990/TotalAssetsEOYAmt0540414
IRS990/TotalAssetsGrp/BOYAmt0524143
IRS990/TotalAssetsGrp/EOYAmt0540414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303319
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03024
IRS990/TotalLiabilitiesEOYAmt02641
IRS990/TotalLiabilitiesGrp/BOYAmt03024
IRS990/TotalLiabilitiesGrp/EOYAmt02641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537773
IRS990/TotalOtherCompensationAmt020870
IRS990/TotalProgramServiceExpensesAmt0224573
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0107827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307493
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540414
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03894
IRS990/TravelGrp/TotalAmt03894
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0521119
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0537773
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108209 BAROCCO DRIVE
IRS990/USAddress/City0HARAHAN
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070123
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C DAVISS JR

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
$540,414
Liabilities
$2,641
Net assets
$537,773
Revenue
$307,493
Expenses
$290,839
Net income
$16,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.31$7.55$3.45$3.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.59$0.10$7.50$3.10$2.76$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.30$0.14$7.16$2.95$2.95$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.18$0.02$7.16$2.95$2.70$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.97$0.06$6.91$2.68$2.69$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.99$0.07$6.92$4.14$3.59$0.55
2018Detailed filing. Detailed filing data is available for this year.$6.47$0.10$6.37$4.09$3.73$0.36
2017Detailed filing. Detailed filing data is available for this year.$9.30$3.56$5.74$3.97$3.51$0.46
2016Detailed filing. Detailed filing data is available for this year.$8.86$3.58$5.28$2.54$2.66$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$2.37$2.48$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$3.30$3.17$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.40$0.03$5.38$3.07$2.91$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.03$5.21$2.69
2011Summary only. Only limited summary data is available for this year.$5.35$0.30$5.05$2.34$2.51$0.17