Civic Intelligence

Cascade Chapter National Electrical Contractors Assn

990 • Fiscal year 2013 • EIN 86-0253024

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

2707 Colby Avenue No 1206Mount Vernon, WA 98201

(425) 258-4405

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

88th percentile

20%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,114,013

Up $118,924 (+12%) from 2012

Net Assets

Up

$1,022,618

Up $137,517 (+16%) from 2012

Liabilities

Down

$91,395

Down $18,593 (-17%) from 2012

Revenue

$704,254

No earlier filing loaded for comparison.

Expenses

Up

$561,168

Up $45,087 (+8.7%) from 2012

Net Income

$143,086

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.

$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

2013

Assets$1,114,013
Liabilities$91,395
Net Assets$1,022,618

Operations Trend

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

2013

Revenue$704,254
Expenses$561,168
Net Income$143,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,067,883
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$439,531$659,670▲ $220,139
Savings and Temporary Cash Investments$461,005$379,053▼ $81,952
Accounts Receivable$49,699$43,610▼ $6,089
Land, Buildings, and Equipment, Net$44,854$31,680▼ $13,174
Total Assets$995,089$1,114,013▲ $118,924
Liabilities
Grants Payable$83,446$64,903▼ $18,543
Accounts Payable and Accrued Expenses$26,542$26,492▼ $50
Total Liabilities$109,988$91,395▼ $18,593
Net Assets / Fund Balance
Unrestricted Net Assets$885,101$1,022,618▲ $137,517
Total Net Assets Fund Balance$885,101$1,022,618▲ $137,517
Total Liabilities and Net Assets / Fund Balance$995,089$1,114,013▲ $118,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,746$95,461$116,207
Leasehold Improvements$10,934$25,176$36,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy AustinExecutive DirectorFT$124,910$26,786$151,696

Board Members and Trustees

NameTitle
Bruno PadillaPresident
David GinestraBoard Member
Jack SouthwickBoard Member
Mel ButtrumBoard Member
Paul SorensenBoard Member
Pete SandersGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$620,324
Investment Income
$83,930
Other Revenue
$0
Change in Net Assets
$143,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,862
Salaries, Compensation, and Employee Benefits$223,306
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---$151,696
Payments to Affiliates---$116,262
Conferences and Meetings---$88,210
Occupancy---$45,886
Other Salaries and Wages---$36,258
Travel---$24,814
Payroll Taxes---$16,713
Depreciation Depletion---$13,174
Office Expenses---$12,587
Information Technology---$12,444
Other Employee Benefits---$10,602
Pension Plan Contributions---$8,037
Fees for Service Investment Mgmnt Fees---$7,571
Fees for Services Accounting---$6,834
Fees for Services Other---$4,880
Insurance---$4,041
Other Expenses---$413
Fees for Services Legal---$220
Total Functional Expenses$0$0$0$561,168
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$4,880
Total Nondeductible Lobbying and Political Cost$4,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 and form 990-t with the company's cpa prior to signing and filing the return with the irs.

Form 990, Part VI, Section B, Line 12C

Governing body reviews policy once a year. Executive director monitors compliance as part of their normal duties.

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

EIN
86-0253024
Phone
4252584405

Signing Officer

Name
Cindy Austin
Title
Executive Director
Phone
4252584405
Signed
2014-11-11
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

Preparer
Glenn Wattum
Phone
4252597227
Raw XML Appendix347 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/ProgSrvcAccomActy3Grp/Desc0PROMOTED THE USE OF NECA MEMBER ELECTRICAL CONTRACTORS.
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IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 AND FORM 990-T WITH THE COMPANY'S CPA PRIOR TO SIGNING AND FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY REVIEWS POLICY ONCE A YEAR. EXECUTIVE DIRECTOR MONITORS COMPLIANCE AS PART OF THEIR NORMAL DUTIES.
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 12C
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/TotalAssetsBOYAmt0995089
IRS990/TotalAssetsEOYAmt01114013
IRS990/TotalAssetsGrp/BOYAmt0995089
IRS990/TotalAssetsGrp/EOYAmt01114013
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109988
IRS990/TotalLiabilitiesEOYAmt091395
IRS990/TotalLiabilitiesGrp/BOYAmt0109988
IRS990/TotalLiabilitiesGrp/EOYAmt091395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0885101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01022618
IRS990/TotalOtherCompensationAmt026786
IRS990/TotalProgramServiceRevenueAmt0620324
IRS990/TotalReportableCompFromOrgAmt0124910
IRS990/TotalRevenueGrp/ExclusionAmt083930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0620324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0995089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01114013
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt024814
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0885101
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01022618
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102707 COLBY AVENUE NO 1206
IRS990/USAddress/City0EVERETT
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NECACASCADE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04252584405
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CASCADE CHAPTER NECA
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0860253024
ReturnHeader/Filer/PhoneNum04252584405
ReturnHeader/Filer/USAddress/AddressLine102707 COLBY AVENUE NO 1206
ReturnHeader/Filer/USAddress/City0EVERETT
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102707 COLBY AVE SUITE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0982013510
ReturnHeader/PreparerPersonGrp/PhoneNum04252597227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN WATTUM
ReturnHeader/ReturnTs02014-11-13T12:02:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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