Civic Intelligence

Southeast Texas Chapter National Electrical Contractors Association

990 • Fiscal year 2019 • EIN 74-1003971

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

2825 Wilcrest Drive Suite 303Houston, TX 77042-3489

(713) 977-2522

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-10%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$271,473

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-5.7%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,611,622

Down $625,963 (-19%) from 2018

Net Assets

Down

$2,427,896

Down $70,681 (-2.8%) from 2018

Liabilities

Down

$183,726

Down $555,282 (-75%) from 2018

Revenue

Down

$938,789

Down $56,600 (-5.7%) from 2018

Expenses

Up

$1,036,498

Up $51,877 (+5.3%) from 2018

Net Income

Down

-$97,709

Down $108,477 (-1007%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,611,622
Liabilities$183,726
Net Assets$2,427,896

Operations Trend

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

2019

Revenue$938,789
Expenses$1,036,498
Net Income-$97,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$938,789
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,060,759$2,429,602▼ $631,157
Accounts Receivable$84,721$88,000▲ $3,279
Cash and Non-Interest-Bearing Accounts$61,111$44,093▼ $17,018
Land, Buildings, and Equipment, Net$15,655$40,061▲ $24,406
Prepaid Expenses and Deferred Charges$13,644$8,171▼ $5,473
Total Assets$3,237,585$2,611,622▼ $625,963
Other Assets Total$1,695$1,695→ $0
Liabilities
Accounts Payable and Accrued Expenses$739,008$183,726▼ $555,282
Total Liabilities$739,008$183,726▼ $555,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,498,577$2,427,896▼ $70,681
Total Net Assets Fund Balance$2,498,577$2,427,896▼ $70,681
Total Liabilities and Net Assets / Fund Balance$3,237,585$2,611,622▼ $625,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,061$88,689$128,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen GraineyExecutive DiFT$246,353$25,120$271,473
Allen GraineyExecutive Director-$201,628$69,845$271,473

Board Members and Trustees

NameTitle
Mark MeltonPresident
Abel AlvarezDirector
Dean HendersonDirector
Mark BanksDirector
Mike DefeeDirector
Randy EulenfeldDirector
Sid PicardDirector
Wayne BrinkmeyerDirector
Wayne McdonaldDirector
Matthew B CappadonnaGovernor
Jordan SmithTreasurer
Duwayne HerrmannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$649,627
Program Service Revenue
$253,692
Investment Income
$35,470
Other Revenue
$0
Change in Net Assets
$-97,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$938,789
Total Revenue per Audited Statements
$938,789
Total Revenue per Form 990
$938,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,329
Salaries, Compensation, and Employee Benefits$483,169
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---$271,472
Other Salaries and Wages---$163,481
Depreciation Depletion---$38,872
Office Expenses---$35,750
Occupancy---$28,786
Payroll Taxes---$24,558
Pension Plan Contributions---$23,658
Other Expenses---$23,525
Fees for Services Other---$16,171
Insurance---$9,452
All Other Expenses---$2,526
Total Functional Expenses$0$0$0$1,036,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,036,498
Expenses per Audited Statements$1,009,470
Total Expenses per Audited Statements$1,009,470
Expenses Not Reported on Financial Statements$27,028
Other Expense Adjustments$27,028
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 6

Member 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 director. 3) affiliate members - persons, firms or corporations who provide goods and/or services to electrical contractors and have been accepted 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.

Form 990, Page 6, Part VI, Line 7A

The chapter members are identified within geographic divisions. Members elect directors from their division to serve on the governing body (board of directors).

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

The 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.

Form 990, Page 6, Part VI, Line 12C

The 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.

Form 990, Page 6, Part VI, Line 15A

The 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.

Form 990, Page 6, Part VI, Line 19

There is no formal process for making these documents available to the public; however, they will be provided upon request.

Filing and Contact Details

Filer

Filer Name
Southeast Texas Chapter National
EIN
74-1003971
Phone
7139772522
Address
2825 WILCREST DRIVE SUITE 303, HOUSTON, TX 77042-3489

Signing Officer

Name
Jordan Smith
Title
Treasurer
Phone
7139772522
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Melton
Formed
1944
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Bentley Bratcher & Associates Pc
Address
515 W GREENS RD STE 710, HOUSTON, TX 77067
Preparer
Gregory O Bratcher
Phone
2818758181
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Page 2, Part III, Line 4D

Promote cooperation between the electrical industry and other construction trades.

Form 990, Part XI, Line 9

Book / tax depreciation difference 27,028

Form 990, Page 12, Part XII, Line 2C

There has been no changes in this process.

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 27,028

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IRS990/OtherExpensesGrp/Desc2EDUCATION AND PUBLIC RELA
IRS990/OtherExpensesGrp/Desc3BENEFIT ADMINISTRATIVE SE
IRS990/OtherExpensesGrp/TotalAmt0151134
IRS990/OtherExpensesGrp/TotalAmt1139156
IRS990/OtherExpensesGrp/TotalAmt2107957
IRS990/OtherExpensesGrp/TotalAmt323525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163481
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt024558
IRS990/PensionPlanContributionsGrp/TotalAmt023658
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08171
IRS990/PrincipalOfficerNm0MARK MELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc1BENEFIT ADMINISTRATIVE SERVIC
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412000
IRS990/ProgSrvcAccomActy2Grp/Desc0BENEFIT AND ADMINISTRATION - TO ASSIST LABOR AND MANAGEMENT WITH BENEFIT FUNDING UNDER COLLECTIVE BARGAINING AGREEMENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE COOPERATION BETWEEN THE ELECTRICAL INDUSTRY AND OTHER CONSTRUCTION TRADES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0693313
IRS990/PYInvestmentIncomeAmt027500
IRS990/PYOtherExpensesAmt0524622
IRS990/PYProgramServiceRevenueAmt0274576
IRS990/PYRevenuesLessExpensesAmt010768
IRS990/PYSalariesCompEmpBnftPaidAmt0459999
IRS990/PYTotalExpensesAmt0984621
IRS990/PYTotalRevenueAmt0995389
IRS990/ReconcilationRevenueExpnssAmt0-97709
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03060759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02429602
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027028
IRS990ScheduleD/ExpensesSubtotalAmt01009470
IRS990ScheduleD/OtherExpensesNotIncludedAmt027028
IRS990ScheduleD/RevenueSubtotalAmt0938789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 27,028
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040061
IRS990ScheduleD/TotalExpensesPerForm990Amt01036498
IRS990ScheduleD/TotalRevenuePerForm990Amt0938789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0938789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01009470
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0201628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount028000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt016725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALLEN GRAINEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0271473
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS ESTABLISHED TO ASSIST WITH LABOR NEGOTIATION, LABOR- MANAGEMENT RELATIONS, CONTINUING EDUCATION FOR ELECTRICAL CONTRACTORS, AND PUBLIC RELATIONS THAT PROMOTE COOPERATION BETWEEN THE ELECTRICAL INDUSTRY AND OTHER CONSTRUCTION TRADES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE COOPERATION BETWEEN THE ELECTRICAL INDUSTRY AND OTHER CONSTRUCTION TRADES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER 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 DIRECTOR. 3) AFFILIATE MEMBERS - PERSONS, FIRMS OR CORPORATIONS WHO PROVIDE GOODS AND/OR SERVICES TO ELECTRICAL CONTRACTORS AND HAVE BEEN ACCEPTED 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/SupplementalInformationDetail/ExplanationTxt3THE CHAPTER MEMBERS ARE IDENTIFIED WITHIN GEOGRAPHIC DIVISIONS. MEMBERS ELECT DIRECTORS FROM THEIR DIVISION TO SERVE ON THE GOVERNING BODY (BOARD OF DIRECTORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6THE 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/SupplementalInformationDetail/ExplanationTxt7THERE IS NO FORMAL PROCESS FOR MAKING THESE DOCUMENTS AVAILABLE TO THE PUBLIC; HOWEVER, THEY WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 27,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THERE HAS BEEN NO CHANGES IN THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03237585
IRS990/TotalAssetsEOYAmt02611622
IRS990/TotalAssetsGrp/BOYAmt03237585
IRS990/TotalAssetsGrp/EOYAmt02611622
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0649627
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01036498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0739008
IRS990/TotalLiabilitiesEOYAmt0183726
IRS990/TotalLiabilitiesGrp/BOYAmt0739008
IRS990/TotalLiabilitiesGrp/EOYAmt0183726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02498577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02427896
IRS990/TotalOtherCompensationAmt025120
IRS990/TotalProgramServiceRevenueAmt0253692
IRS990/TotalReportableCompFromOrgAmt0246353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0938789
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03237585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02611622
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02825 WILCREST DRIVE SUITE 303
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0770423489
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07139772522
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST TEXAS CHAPTER NATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELECTRICAL CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0741003971
ReturnHeader/Filer/PhoneNum07139772522
ReturnHeader/Filer/USAddress/AddressLine1Txt02825 WILCREST DRIVE SUITE 303
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770423489
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F8BA4399A7FA776C515B4376EF7699FE54F7A12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D9F08DA11BC7578EEE1D84903F7E55BFD58AF3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:19:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202733640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENTLEY BRATCHER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 W GREENS RD STE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON

Document Assets

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Filings

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