Civic Intelligence

Southeast Texas Chapter National Electrical Contractors Association

990 • Fiscal year 2021 • EIN 74-1003971

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

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

27th percentile

0.03x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

2.4%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$279,678

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

2.0%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.5%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,557,992

Up $50,017 (+2.0%) from 2020

Net Assets

Up

$2,487,990

Up $10,656 (+0.4%) from 2020

Liabilities

Up

$70,002

Up $39,361 (+128%) from 2020

Revenue

Up

$902,265

Up $4,666 (+0.5%) from 2020

Expenses

Up

$880,820

Up $37,678 (+4.5%) from 2020

Net Income

Down

$21,445

Down $33,012 (-61%) from 2020

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

2021

Assets$2,557,992
Liabilities$70,002
Net Assets$2,487,990

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

2021

Revenue$902,265
Expenses$880,820
Net Income$21,445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.0
Gross Receipts
$902,265
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$2,375,559$2,404,296▲ $28,737
Accounts Receivable$66,346$111,795▲ $45,449
Land, Buildings, and Equipment, Net$33,342$21,372▼ $11,970
Prepaid Expenses and Deferred Charges$23,242$12,223▼ $11,019
Cash and Non-Interest-Bearing Accounts$7,791$6,611▼ $1,180
Total Assets$2,507,975$2,557,992▲ $50,017
Other Assets Total$1,695$1,695→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,641$70,002▲ $39,361
Total Liabilities$30,641$70,002▲ $39,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,477,334$2,487,990▲ $10,656
Total Net Assets Fund Balance$2,477,334$2,487,990▲ $10,656
Total Liabilities and Net Assets / Fund Balance$2,507,975$2,557,992▲ $50,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,372$114,448$135,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen GraineyExecutive DiFT$253,413$26,265$279,678
Allen GraineyExecutive Director-$207,677$72,001$279,678

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$698,222
Program Service Revenue
$214,513
Investment Income
$-10,470
Other Revenue
$0
Change in Net Assets
$21,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,265
Total Revenue per Audited Statements
$902,265
Total Revenue per Form 990
$902,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,032
Other Expenses$380,788
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---$265,869
Other Salaries and Wages---$183,346
Office Expenses---$31,396
Other Expenses---$27,378
Payroll Taxes---$25,695
Pension Plan Contributions---$25,122
Occupancy---$24,922
Fees for Services Other---$16,900
Insurance---$8,282
All Other Expenses---$1,752
Depreciation Depletion---$1,182
Total Functional Expenses$0$0$0$880,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$891,609
Expenses per Audited Statements$880,820
Total Expenses per Form 990$880,820
Expenses Not Reported on Form 990$10,789
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
Yes
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
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Melton
Formed
1944
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Bentley Bratcher & Associates Pc
Address
515 W GREENS RD STE 710, HOUSTON, TX 77067
Preparer
Adam J Keel
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 -10,789

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 10,789

Raw XML Appendix397 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/PrepaidExpensesDefrdChargesGrp/EOYAmt012223
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IRS990/ProgramServiceRevenueGrp/Desc0BENEFIT ADMINISTRATIVE SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt469
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469
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.
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IRS990/PYSalariesCompEmpBnftPaidAmt0493919
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IRS990/PYTotalRevenueAmt0897599
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135820
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IRS990ScheduleD/ExpensesSubtotalAmt0880820
IRS990ScheduleD/OtherExpensesIncludedAmt010789
IRS990ScheduleD/RevenueSubtotalAmt0902265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 10,789
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0880820
IRS990ScheduleD/TotalRevenuePerForm990Amt0902265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0902265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0891609
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt015736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALLEN GRAINEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0279678
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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 -10,789
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02507975
IRS990/TotalAssetsEOYAmt02557992
IRS990/TotalAssetsGrp/BOYAmt02507975
IRS990/TotalAssetsGrp/EOYAmt02557992
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0698222
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0880820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030641
IRS990/TotalLiabilitiesEOYAmt070002
IRS990/TotalLiabilitiesGrp/BOYAmt030641
IRS990/TotalLiabilitiesGrp/EOYAmt070002
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02487990
IRS990/TotalOtherCompensationAmt026265
IRS990/TotalProgramServiceRevenueAmt0214513
IRS990/TotalReportableCompFromOrgAmt0253413
IRS990/TotalRevenueGrp/ExclusionAmt0-25989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0902265
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02507975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02557992
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0770423489
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07139772522
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST TEXAS CHAPTER NATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELECTRICAL CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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ReturnHeader/Filer/PhoneNum07139772522
ReturnHeader/Filer/USAddress/AddressLine1Txt02825 WILCREST DRIVE SUITE 303
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770423489
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENTLEY BRATCHER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 W GREENS RD STE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077067
ReturnHeader/PreparerPersonGrp/PhoneNum02818758181
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM J KEEL
ReturnHeader/ReturnTs02022-10-31T10:01:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JORDAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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