Civic Intelligence

South Texas Chapter National Electrical Contractors Association

990 • Fiscal year 2011 • EIN 74-1010084

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 22, 2012

16607 Blanco Road78232
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,139,326

Up $131,868 (+13%) from 2010

Net Assets

Up

$1,134,851

Up $153,727 (+16%) from 2010

Liabilities

Down

$4,475

Down $21,859 (-83%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$409,074

Up $48,310 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,007,458Liabilities 2010: $26,334Net Assets 2010: $981,1242010Assets 2011: $1,139,326Liabilities 2011: $4,475Net Assets 2011: $1,134,8512011Assets 2012: $1,155,661Liabilities 2012: $8,328Net Assets 2012: $1,147,3332012Assets 2013: $1,456,311Liabilities 2013: $285,412Net Assets 2013: $1,170,8992013Assets 2014: $1,453,558Liabilities 2014: $282,791Net Assets 2014: $1,170,7672014Assets 2015: $1,224,724Liabilities 2015: $11,905Net Assets 2015: $1,212,8192015Assets 2016: $1,220,621Liabilities 2016: $7,669Net Assets 2016: $1,212,9522016Assets 2017: $1,195,756Liabilities 2017: $10,508Net Assets 2017: $1,185,2482017Assets 2018: $1,137,964Liabilities 2018: $12,874Net Assets 2018: $1,125,0902018Assets 2019: $1,197,221Liabilities 2019: $14,394Net Assets 2019: $1,182,8272019Assets 2020: $1,289,944Liabilities 2020: $6,048Net Assets 2020: $1,283,8962020Assets 2021: $1,488,176Liabilities 2021: $27,522Net Assets 2021: $1,460,6542021Assets 2022: $1,771,368Liabilities 2022: $10,049Net Assets 2022: $1,761,3192022Assets 2023: $1,972,352Liabilities 2023: $13,251Net Assets 2023: $1,959,1012023Assets 2024: $2,233,031Liabilities 2024: $16,210Net Assets 2024: $2,216,8212024

Highlighted filing

2011

Assets$1,139,326
Liabilities$4,475
Net Assets$1,134,851

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $360,7642010Expenses 2011: $409,0742011Revenue 2012: $374,932Expenses 2012: $362,450Net Income 2012: $12,4822012Revenue 2013: $383,251Expenses 2013: $359,685Net Income 2013: $23,5662013Revenue 2014: $402,000Expenses 2014: $402,132Net Income 2014: -$1322014Revenue 2015: $472,081Expenses 2015: $430,029Net Income 2015: $42,0522015Revenue 2016: $442,997Expenses 2016: $442,864Net Income 2016: $1332016Revenue 2017: $399,973Expenses 2017: $427,677Net Income 2017: -$27,7042017Revenue 2018: $394,683Expenses 2018: $454,841Net Income 2018: -$60,1582018Revenue 2019: $510,594Expenses 2019: $452,857Net Income 2019: $57,7372019Revenue 2020: $474,223Expenses 2020: $373,154Net Income 2020: $101,0692020Revenue 2021: $612,550Expenses 2021: $435,792Net Income 2021: $176,7582021Revenue 2022: $816,653Expenses 2022: $515,988Net Income 2022: $300,6652022Revenue 2023: $660,787Expenses 2023: $513,522Net Income 2023: $147,2652023Revenue 2024: $874,971Expenses 2024: $654,739Net Income 2024: $220,2322024

Highlighted filing

2011

Revenue-
Expenses$409,074
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 22, 2012
Return Version
2011v1.2
Gross Receipts
$562,397
Mission and Program Overview

Mission

To represent, promote and enhance the management interests of our electrical contractor members through labor relations, education, management skill improvement, apprentice and journeyman training, marketing, services, public relations, information, communication and creation of a better business environment.

Filing and Contact Details

Filer

EIN
74-1010084
Raw XML Appendix372 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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IRS990ScheduleO/GeneralExplanation/Explanation0The Chapter's governing documents, policies, and financial statements are available upon request. Requests can be made by contacting the Executive Manager at 16607 Blanco Rd, Suite 1105, San Antonio, Texas 78232 or (210) 226-6331.
IRS990ScheduleO/GeneralExplanation/Explanation1Each of the directors shall have the continuing, affirmative duty to report any personal ownership, interest, or other relationship that might affect such person's ability to exercise impartial, ethical, and business-based judgements in fulfilling responsibilities to the Chapter. Directors are required to complete annually (or as otherwise scheduled by the Board) a disclosure form regarding any conflict of interest. The disclosure statement shall be in such form as may be prescribed by the Board and may include information regarding a person's participation as a director, officer, trustee, committee member, or employee of any other nonprofit organization (whether or not such organization is a Conflict Person). The Board shall be responsible for oversight of all disclosures or failures to disclose, and for taking appropriate action in the case of any conflict of interest transaction.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors meets to review a draft of the Form 990. Any revisions are discussed and corrected by the tax preparer. The final form is then received by the executive manager who is responsible for verifying the changes, signing the form, and mailing the form in a timely manner.
IRS990ScheduleO/GeneralExplanation/Explanation3The direction and administration of the affairs and funds of the Chapter are vested in the Board of Directors, as elected by the members. The Board of Directors meets on a quarterly basis to discuss the welfare of the chapter and has the authority to act on all matters, through board resolutions or motions, passed by a two-thirds majority vote of the members present.
IRS990ScheduleO/GeneralExplanation/Explanation4The Board of Directors shall have authority to act in all matters, subject to such instructions as may be given by resolution or motion passed by a two-thirds vote of the members present at any meeting of the Chapter. The annual election of members of the Board of Directors shall be held prior to the first meeting each calendar year. Any regular member in good standing may be nominated for membership on the Board of Directors. Nominations shall be made from the floor and the election shall be by secret ballot. Each member in good standing shall have the following number of votes: 1) One vote from one to the first 75,000 manhours; 2) One additional vote for any manhours in excess of 75,000 up to and including 150,000 manhours; 3) One additional vote for any manhours in excess of 150,000 manhours. Members of the Board of Directors shall serve for a period of two years, or until their successors are elected. They shall serve without remuneration and shall be eligible for re-election.
IRS990ScheduleO/GeneralExplanation/Explanation5The direction and administration of the affairs and funds of this Chapter shall be vested in a Board of Directors, elected as hereinafter provided. The Board of Directors shall have authority to act in all matters, subject to such instructions as may be given by resolution or motion passed by a two-thirds vote of the members present at any meeting of the Chapter. The annual election of members of the Board of Directors shall be held prior to the first meeting each calendar year. Any regular member in good standing may be nominated for membership on the Board of Directors. Nominations shall be made from the floor and the election shall be by secret ballot. Each member in good standing shall have the following number of votes: 1) One vote from one to the first 75,000 manhours; 2) One additional vote for any manhours in excess of 75,000 up to and including 150,000 manhours; 3) One additional vote for any manhours in excess of 150,000 manhours. Members of the Board of Directors shall serve for a period of two years, or until their successors are elected. They shall serve without remuneration and shall be eligible for re-election.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Filer/Name/BusinessNameLine20ELECTRICAL CONTRACTORS ASSOCIATION
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ReturnHeader/Officer/DateSigned02012-03-22
ReturnHeader/Officer/Name0LES MOYNAHAN
ReturnHeader/Officer/Title0Executive Manager
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tsakopulos Brown Schott & Anchors
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109901 IH 10 West Suite 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Antonio
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078230
ReturnHeader/Preparer/Name0JENNIFER SIEMER
ReturnHeader/Preparer/Phone02106965177
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-22T10:44:57-07:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.22$0.87$0.65$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.66$0.51$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.82$0.52$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.61$0.44$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.47$0.37$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.18$0.51$0.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.39$0.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.40$0.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.44$0.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.47$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.28$1.17$0.40$0.40$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.29$1.17$0.38$0.36$0.02
2012Summary only. Only limited summary data is available for this year.$1.16$0.01$1.15$0.37$0.36$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.13$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$0.36