Civic Intelligence

Cascade Chapter National Electrical Contractors Assn

990 • Fiscal year 2015 • EIN 86-0253024

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.NECACascade.COM
2707 Colby Avenue No 1206Everett, WA 98201

(425) 258-4405

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

25%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$165,625

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

26%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,446,572

Up $205,570 (+17%) from 2014

Net Assets

Up

$1,359,159

Up $200,329 (+17%) from 2014

Liabilities

Up

$87,413

Up $5,241 (+6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin92nd percentile

Revenue

Up

$905,441

Up $187,266 (+26%) from 2014

Expenses

Up

$679,006

Up $105,818 (+18%) from 2014

Net Income

Up

$226,435

Up $81,448 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,008,953Liabilities 2010: $159,111Net Assets 2010: $849,8422010Assets 2011: $995,294Liabilities 2011: $138,234Net Assets 2011: $857,0602011Assets 2012: $995,089Liabilities 2012: $109,988Net Assets 2012: $885,1012012Assets 2013: $1,114,013Liabilities 2013: $91,395Net Assets 2013: $1,022,6182013Assets 2014: $1,241,002Liabilities 2014: $82,172Net Assets 2014: $1,158,8302014Assets 2015: $1,446,572Liabilities 2015: $87,413Net Assets 2015: $1,359,1592015Assets 2016: $2,218,175Liabilities 2016: $537,052Net Assets 2016: $1,681,1232016Assets 2017: $2,784,623Liabilities 2017: $790,453Net Assets 2017: $1,994,1702017Assets 2018: $2,802,565Liabilities 2018: $758,867Net Assets 2018: $2,043,6982018Assets 2019: $3,202,162Liabilities 2019: $750,041Net Assets 2019: $2,452,1212019Assets 2020: $3,352,345Liabilities 2020: $712,127Net Assets 2020: $2,640,2182020Assets 2021: $2,962,062Liabilities 2021: $163,528Net Assets 2021: $2,798,5342021Assets 2022: $2,841,362Liabilities 2022: $55,194Net Assets 2022: $2,786,1682022Assets 2023: $3,155,236Liabilities 2023: $52,440Net Assets 2023: $3,102,7962023Assets 2024: $3,893,220Liabilities 2024: $35,545Net Assets 2024: $3,857,6752024

Highlighted filing

2015

Assets$1,446,572
Liabilities$87,413
Net Assets$1,359,159
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2010: $560,316Expenses 2010: $506,632Net Income 2010: $53,6842010Revenue 2011: $573,593Expenses 2011: $548,905Net Income 2011: $24,6882011Expenses 2012: $516,0812012Revenue 2013: $704,254Expenses 2013: $561,168Net Income 2013: $143,0862013Revenue 2014: $718,175Expenses 2014: $573,188Net Income 2014: $144,9872014Revenue 2015: $905,441Expenses 2015: $679,006Net Income 2015: $226,4352015Revenue 2016: $967,665Expenses 2016: $668,689Net Income 2016: $298,9762016Revenue 2017: $1,088,164Expenses 2017: $839,566Net Income 2017: $248,5982017Revenue 2018: $1,018,012Expenses 2018: $788,583Net Income 2018: $229,4292018Revenue 2019: $1,246,133Expenses 2019: $964,482Net Income 2019: $281,6512019Revenue 2020: $896,226Expenses 2020: $819,383Net Income 2020: $76,8432020Revenue 2021: $931,938Expenses 2021: $853,788Net Income 2021: $78,1502021Revenue 2022: $1,160,582Expenses 2022: $946,769Net Income 2022: $213,8132022Revenue 2023: $1,328,852Expenses 2023: $1,122,840Net Income 2023: $206,0122023Revenue 2024: $1,774,135Expenses 2024: $1,103,126Net Income 2024: $671,0092024

Highlighted filing

2015

Revenue$905,441
Expenses$679,006
Net Income$226,435
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$936,764
Mission and Program Overview

Mission

To support electrical contractors through information, education, training, and representation during negotiations with labor unions and other labor related matters.

To serve as a business league for electrical contractors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$686,592$671,475▼ $15,117
Land, Buildings, and Equipment, Net$30,665$350,958▲ $320,293
Cash and Non-Interest-Bearing Accounts$333,496$211,278▼ $122,218
Savings and Temporary Cash Investments$119,921$143,480▲ $23,559
Accounts Receivable$66,368$65,171▼ $1,197
Prepaid Expenses and Deferred Charges$3,960$4,210▲ $250
Total Assets$1,241,002$1,446,572▲ $205,570
Liabilities
Accounts Payable and Accrued Expenses$82,172$87,413▲ $5,241
Total Liabilities$82,172$87,413▲ $5,241
Net Assets / Fund Balance
Unrestricted Net Assets$1,158,830$1,359,159▲ $200,329
Total Net Assets Fund Balance$1,158,830$1,359,159▲ $200,329
Total Liabilities and Net Assets / Fund Balance$1,241,002$1,446,572▲ $205,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$331,845-$331,845
Equipment$14,254$114,532$128,785
Leasehold Improvements$4,859$31,250$36,110
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy AustinExECUTIVE DIRECTORFT$123,075$42,550$165,625

Board Members and Trustees

NameTitle
Bruno PadillaPresident
David GinestraVice PRESIDENT
Mel ButtrumBoard Member
Paul SorensenBoard Member
Pete SandersGovernor
Jack SouthwickSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$871,151
Investment Income
$34,290
Other Revenue
$0
Change in Net Assets
$226,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,961
Salaries, Compensation, and Employee Benefits$242,608
Grants and Similar Amounts Paid$437
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$165,626
Payments to Affiliates---$128,944
Conferences and Meetings---$116,701
Occupancy---$54,443
Other Salaries and Wages---$48,984
Travel---$45,965
Information Technology---$20,862
Fees for Service Investment Mgmnt Fees---$17,167
Payroll Taxes---$16,562
Office Expenses---$13,791
Depreciation Depletion---$12,807
Fees for Services Lobbying---$12,760
Other Employee Benefits---$11,436
Fees for Services Accounting---$6,097
Insurance---$3,864
Other Expenses---$486
Grants to Domestic Orgs---$437
Fees for Services Legal---$240
Fees for Services Other---$93
Total Functional Expenses$0$0$0$679,006
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$12,760
Total Nondeductible Lobbying and Political Cost$12,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Electrical contractors who use union electricians in northwest and northcentral washington may elect to join neca by paying member dues.”

Form 990, Part VI, Section A, line 7A

“Members of cascade chapter neca who pay dues, elect two members of the governing body.”

Form 990, Part VI, Section B, line 11

“The executive director reviews form 990 with the company's cpa prior to signing and filing the return with the irs.”

Form 990, Part VI, Section B, line 12

“The organization is implementing a conflict of interest policy for the 2016 year.”

Form 990, Part VI, Section B, line 15A

“Governing body reviews and documents annually the decision regarding compensation matters of executive director by use of comparable data of other small 501(c)(6) similar organizations.”

Form 990, Part VI, Section C, line 19

“Cascade chapter neca provides any public information available when requested.”

Filing and Contact Details

Filer

Filer Name
Cascade Chapter NECA
EIN
86-0253024
Phone
4252584405
Address
2707 Colby Avenue No 1206, Everett, WA 98201

Signing Officer

Name
Cindy Austin
Title
Executive Director
Phone
4252584405
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruno Padilla
Formed
1971
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Moss Adams LLP
Address
2707 Colby Avenue Suite 801, Everett, WA 98201
Preparer
Angela M Fidler
Phone
4252597227
Raw XML Appendix358 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/Form990PartVIISectionAGrp/PersonNm4Paul Sorensen
IRS990/Form990PartVIISectionAGrp/PersonNm5Mel Buttrum
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Governor
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EDUCATION AND TRAINING OPPORTUNITIES FOR ELECTRICAL CONTRACTOR MANAGEMENT EMPLOYEES AS WELL AS ASSIST WITH THE MANAGEMENT OF TRAINING SCHOOL FOR UNION ELECTRICAL WORKERS.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CINDY AUSTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ExECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The organization paid for spousal travel for the president. The travel for companions was not included in taxable income, and the organization is considering changing their policy on travel for companions.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRICAL CONTRACTORS WHO USE UNION ELECTRICIANS IN NORTHWEST AND NORTHCENTRAL WASHINGTON MAY ELECT TO JOIN NECA BY PAYING MEMBER DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF CASCADE CHAPTER NECA WHO PAY DUES, ELECT TWO MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS FORM 990 WITH THE COMPANY'S CPA PRIOR TO SIGNING AND FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS IMPLEMENTING A CONFLICT OF INTEREST POLICY FOR THE 2016 YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY REVIEWS AND DOCUMENTS ANNUALLY THE DECISION REGARDING COMPENSATION MATTERS OF EXECUTIVE DIRECTOR BY USE OF COMPARABLE DATA OF OTHER SMALL 501(C)(6) SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASCADE CHAPTER NECA PROVIDES ANY PUBLIC INFORMATION AVAILABLE WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01241002
IRS990/TotalAssetsEOYAmt01446572
IRS990/TotalAssetsGrp/BOYAmt01241002
IRS990/TotalAssetsGrp/EOYAmt01446572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082172
IRS990/TotalLiabilitiesEOYAmt087413
IRS990/TotalLiabilitiesGrp/BOYAmt082172
IRS990/TotalLiabilitiesGrp/EOYAmt087413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01158830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01359159
IRS990/TotalOtherCompensationAmt037550
IRS990/TotalProgramServiceRevenueAmt0871151
IRS990/TotalReportableCompFromOrgAmt0128075
IRS990/TotalRevenueGrp/ExclusionAmt034290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0871151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0905441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01241002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01446572
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt045965
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01158830
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01359159
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02707 Colby Avenue No 1206
IRS990/USAddress/CityNm0Everett
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NECACascade.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Austin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04252584405
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cascade Chapter NECA
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0860253024
ReturnHeader/Filer/PhoneNum04252584405
ReturnHeader/Filer/USAddress/AddressLine1Txt02707 Colby Avenue No 1206
ReturnHeader/Filer/USAddress/CityNm0Everett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Adams LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02707 Colby Avenue Suite 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Everett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098201
ReturnHeader/PreparerPersonGrp/PhoneNum04252597227
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela M Fidler
ReturnHeader/ReturnTs02016-11-15T12:25:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,446,572
Liabilities
$87,413
Net assets
$1,359,159
Revenue
$905,441
Expenses
$679,006
Net income
$226,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.04$3.86$1.77$1.10$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.05$3.10$1.33$1.12$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.06$2.79$1.16$0.95$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.16$2.80$0.93$0.85$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.71$2.64$0.90$0.82$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.75$2.45$1.25$0.96$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.76$2.04$1.02$0.79$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.79$1.99$1.09$0.84$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.54$1.68$0.97$0.67$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.36$0.91$0.68$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$0.72$0.57$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$0.70$0.56$0.14
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.11$0.89$0.52
2011Summary only. Only limited summary data is available for this year.$1.00$0.14$0.86$0.57$0.55$0.02
2010Summary only. Only limited summary data is available for this year.$1.01$0.16$0.85$0.56$0.51$0.05