Civic Intelligence

Southeast Texas Chapter National Electrical Contractors Association

990 • Fiscal year 2012 • EIN 74-1003971

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
2825 Wilcrest Dr 30377042-3489
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,070,303

Up $48,831 (+2.4%) from 2011

Net Assets

Up

$1,996,163

Up $21,502 (+1.1%) from 2011

Liabilities

Up

$74,140

Up $27,329 (+58%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$795,854

Up $74,265 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,021,472Liabilities 2011: $46,811Net Assets 2011: $1,974,6612011Assets 2012: $2,070,303Liabilities 2012: $74,140Net Assets 2012: $1,996,1632012Assets 2013: $2,152,000Liabilities 2013: $75,402Net Assets 2013: $2,076,5982013Assets 2014: $2,348,125Liabilities 2014: $193,987Net Assets 2014: $2,154,1382014Assets 2015: $2,415,325Liabilities 2015: $147,811Net Assets 2015: $2,267,5142015Assets 2016: $3,075,070Liabilities 2016: $727,275Net Assets 2016: $2,347,7952016Assets 2017: $3,699,120Liabilities 2017: $1,209,053Net Assets 2017: $2,490,0672017Assets 2018: $3,237,585Liabilities 2018: $739,008Net Assets 2018: $2,498,5772018Assets 2019: $2,611,622Liabilities 2019: $183,726Net Assets 2019: $2,427,8962019Assets 2020: $2,507,975Liabilities 2020: $30,641Net Assets 2020: $2,477,3342020Assets 2021: $2,557,992Liabilities 2021: $70,002Net Assets 2021: $2,487,9902021Assets 2022: $2,665,033Liabilities 2022: $165,318Net Assets 2022: $2,499,7152022Assets 2023: $2,748,744Liabilities 2023: $121,916Net Assets 2023: $2,626,8282023Assets 2024: $2,947,384Liabilities 2024: $116,119Net Assets 2024: $2,831,2652024

Highlighted filing

2012

Assets$2,070,303
Liabilities$74,140
Net Assets$1,996,163
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $827,647Expenses 2011: $721,589Net Income 2011: $106,0582011Expenses 2012: $795,8542012Revenue 2013: $882,665Expenses 2013: $802,230Net Income 2013: $80,4352013Revenue 2014: $944,515Expenses 2014: $866,975Net Income 2014: $77,5402014Revenue 2015: $973,887Expenses 2015: $860,511Net Income 2015: $113,3762015Revenue 2016: $972,019Expenses 2016: $891,738Net Income 2016: $80,2812016Revenue 2017: $1,039,103Expenses 2017: $918,540Net Income 2017: $120,5632017Revenue 2018: $995,389Expenses 2018: $984,621Net Income 2018: $10,7682018Revenue 2019: $938,789Expenses 2019: $1,036,498Net Income 2019: -$97,7092019Revenue 2020: $897,599Expenses 2020: $843,142Net Income 2020: $54,4572020Revenue 2021: $902,265Expenses 2021: $880,820Net Income 2021: $21,4452021Revenue 2022: $918,247Expenses 2022: $899,239Net Income 2022: $19,0082022Revenue 2023: $1,116,483Expenses 2023: $981,392Net Income 2023: $135,0912023Revenue 2024: $1,204,755Expenses 2024: $998,976Net Income 2024: $205,7792024

Highlighted filing

2012

Revenue-
Expenses$795,854
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$817,356
Mission and Program Overview

Mission

The organization was established to assist with labor negotiation, labor-management relations, continuing eduction for electrical contractors, and public relations that promote cooperation between the electrical industry and other construction trades.

Major Activities

Activity 2
Benefit administration - to assist labor and management with benefit funding under collective bargaining agreements.
Activity 3
Education and public relations - to provide educational seminars and literature for electrical contractors and events that promote cooperation between the electrical industry and other construction trades.
Filing and Contact Details

Filer

EIN
74-1003971
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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBER CLASSIFICATIONS AND PERTINENT MEMBER RIGHTS ARE AS FOLLOWS: 1) PERMANENT MEMBERS - PERSONS, FIRMS OR CORPORATIONS WHO ARE IN GOOD STANDING WITH THE NATIONAL ASSOCIATION, HAVE BEEN ACCEPTED INTO MEMBERSHIP OF THE LOCAL CHAPTER AND HAVE A PERMANENTLY ESTABLISHED PLACE OF BUSINESS IN THE CHAPTER'S JURISDICTION. PERMANENT MEMBERS HAVE VOTING PRIVILEGES BASED ON THE NUMBER OF MAN HOURS WORKED. 2) TEMPORARY MEMBERS - PERSONS, FIRMS OR CORPORATIONS WHO ARE IN GOOD STANDING WITH THE NATIONAL ASSOCIATION, HAVE BEEN ACCEPTED INTO MEMBERSHIP OF THE LOCAL CHAPTER AND DO NOT HAVE A PERMANENTLY ESTABLISHED PLACE OF BUSINESS IN THE CHAPTER'S JURISDICTION, BUT INSTEAD ARE TEMPORARILY EXECUTING ELECTRICAL WORK IN THE CHAPTER'S JURISDICTION. TEMPORARY MEMBERS HAVE NO VOTING RIGHTS AND CAN NOT SERVE AS AN OFFICER OR A DIRECTOR. 3) AFFILIATE MEMBERS - PERSONS, FIRMS OR CORPORATIONS WHO PROVIDE GOODS AND/OR SERVICES TO ELECTRICAL CONTRACTORS AND HAVE BEEN ACCDPTED INTO MEMBERSHIP OF THE LOCAL CHAPTER. AFFILIATE MEMBERS HAVE NO VOTING RIGHTS, CAN NOT HOLD OFFICE AND ARE NOT ELIGIBLE FOR MEMBERSHIP IN THE NATIONAL ASSOCIATION OR FOR NATIONAL MEMBERSHIP SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CHAPTER MEMBERS ARE IDENTIFIED WITHIN GEOGRAPHIC DIVISIONS. MEMBERS ELECT DIRECTORS FROM THEIR DIVISION TO SERVE ON THE GOVERNING BODY (BOARD OF DIRECTORS).
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR MET WITH THE FORM 990 PREPARER AND REVIEWED THE FORM 990. THE FINANCE COMMITTEE, AS AUTHORIZED SPECIFICALLY BY THE BOARD OF DIRECTORS, RECEIVED AND REVIEWED A COPY OF THE FINAL FORM 990 PRIOR TO FILING WITH THE IRS. THE TREASURER, PER BOARD OF DIRECTORS POLICY, REVIEWED AND EXECUTED THE FINAL FORM 990 AS ULTIMATELY FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CHAPTER CONFLICT OF INTEREST POLICY COVERS THE BOARD OF DIRECTORS. DIRECTORS ARE REQUIRED TO ANNUALLY (OR AS OTHERWISE SCHEDULED BY THE BOARD) COMPLETE A DISCLOSURE FORM REGARDING ANY CONFLICT OF INTEREST DESCRIBED IN THIS POLICY. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF ALL DISCLOSURES OR FAILURES TO DISCLOSE, AND FOR TAKING APPROPRIATE ACTION IN THE CASE OF ANY CONFLICTS OF INTEREST TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCE COMMITTEE, AS AUTHORIZED BY THE BOARD OF DIRECTORS, REVIEWED AND APPROVED THE EXECUTIVE DIRECTOR'S COMPENSATION. THE FINANCE COMMITTEE UTILIZED COMPENSATION DATA OF COMPARABLE POSITIONS, AND CONTEMPORANEOUSLY DOCUMENTED THEIR DELIBERATIONS AND DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE IS NO FORMAL PROCESS FOR MAKING THESE DOCUMENTS AVAILABLE TO THE PUBLIC; HOWEVER, THEY WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102825 WILCREST SUITE 303
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0770423489
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALLEN GRAINEY
IRS990/TheBooksAreInCareOf/TelephoneNumber07139772522
IRS990/TotalAssets/BOY02021472
IRS990/TotalAssetsBOY02021472
IRS990/TotalAssets/EOY02070303
IRS990/TotalAssetsEOY02070303
IRS990/TotalCompGT150K01
IRS990/TotalContributions0581999
IRS990/TotalExpensesCurrentYear0795854
IRS990/TotalExpensesPriorYear0721589

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,070,303
Liabilities
$74,140
Net assets
$1,996,163
Revenue
-
Expenses
$795,854
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.12$2.83$1.20$1.00$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.12$2.63$1.12$0.98$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.17$2.50$0.92$0.90$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.07$2.49$0.90$0.88$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.48$0.90$0.84$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.18$2.43$0.94$1.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.74$2.50$1.00$0.98$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.70$1.21$2.49$1.04$0.92$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.73$2.35$0.97$0.89$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.15$2.27$0.97$0.86$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.19$2.15$0.94$0.87$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.08$2.08$0.88$0.80$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.07$2.00$0.80
2011Summary only. Only limited summary data is available for this year.$2.02$0.05$1.97$0.83$0.72$0.11