Civic Intelligence

National Electrical Contractors Assn

990 • Fiscal year 2020 • EIN 91-0552828

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

16001 Aurora Ave N No 200Shoreline, WA 98133-5653

(206) 284-2150

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.09x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$378,704

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.9%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$21,761,328

Up $614,692 (+2.9%) from 2019

Net Assets

Up

$21,654,649

Up $636,343 (+3.0%) from 2019

Liabilities

Down

$106,679

Down $21,651 (-17%) from 2019

Revenue

Down

$1,219,085

Down $3,661,724 (-75%) from 2019

Expenses

Down

$1,813,858

Down $329,769 (-15%) from 2019

Net Income

Down

-$594,773

Down $3,331,955 (-122%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $9,839,508Liabilities 2011: $0Net Assets 2011: $9,839,5082011Assets 2012: $10,787,895Liabilities 2012: $0Net Assets 2012: $10,787,8952012Assets 2013: $12,532,049Liabilities 2013: $0Net Assets 2013: $12,532,0492013Assets 2014: $13,320,525Liabilities 2014: $0Net Assets 2014: $13,320,5252014Assets 2015: $13,841,641Liabilities 2015: $40,028Net Assets 2015: $13,801,6132015Assets 2016: $15,245,943Liabilities 2016: $31,531Net Assets 2016: $15,214,4122016Assets 2017: $17,537,176Liabilities 2017: $23,034Net Assets 2017: $17,514,1422017Assets 2018: $17,438,089Liabilities 2018: $0Net Assets 2018: $17,438,0892018Assets 2019: $21,146,636Liabilities 2019: $128,330Net Assets 2019: $21,018,3062019Assets 2020: $21,761,328Liabilities 2020: $106,679Net Assets 2020: $21,654,6492020Assets 2021: $21,896,033Liabilities 2021: $179,312Net Assets 2021: $21,716,7212021Assets 2022: $18,861,957Liabilities 2022: $93,377Net Assets 2022: $18,768,5802022Assets 2023: $19,556,846Liabilities 2023: $67,860Net Assets 2023: $19,488,9862023Assets 2024: $18,395,602Liabilities 2024: $33,815Net Assets 2024: $18,361,7872024

Highlighted filing

2020

Assets$21,761,328
Liabilities$106,679
Net Assets$21,654,649

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,775,122Expenses 2011: $1,385,277Net Income 2011: $389,8452011Revenue 2012: $1,753,497Expenses 2012: $1,449,584Net Income 2012: $303,9132012Revenue 2013: $1,691,507Expenses 2013: $1,246,368Net Income 2013: $445,1392013Revenue 2014: $1,963,489Expenses 2014: $1,389,979Net Income 2014: $573,5102014Revenue 2015: $2,364,549Expenses 2015: $1,577,995Net Income 2015: $786,5542015Revenue 2016: $2,505,625Expenses 2016: $1,720,684Net Income 2016: $784,9412016Revenue 2017: $3,517,145Expenses 2017: $1,947,813Net Income 2017: $1,569,3322017Revenue 2018: $4,437,578Expenses 2018: $2,099,759Net Income 2018: $2,337,8192018Revenue 2019: $4,880,809Expenses 2019: $2,143,627Net Income 2019: $2,737,1822019Revenue 2020: $1,219,085Expenses 2020: $1,813,858Net Income 2020: -$594,7732020Revenue 2021: $1,922,005Expenses 2021: $2,455,315Net Income 2021: -$533,3102021Revenue 2022: $3,537,768Expenses 2022: $3,271,388Net Income 2022: $266,3802022Revenue 2023: $2,620,853Expenses 2023: $3,389,939Net Income 2023: -$769,0862023Revenue 2024: $1,379,578Expenses 2024: $3,369,776Net Income 2024: -$1,990,1982024

Highlighted filing

2020

Revenue$1,219,085
Expenses$1,813,858
Net Income-$594,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$4,150,982
Mission and Program Overview

Mission

To provide contractors with updated information concerning the electrical contracting industy and to help improve electrical codes and regulations and to help in labor relations

To provide contractors with updated information concerning the electrical contracting industry and to help improve electrical codes and regulation and to help in labor relations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,077,759$16,107,621▲ $1,029,862
Land, Buildings, and Equipment, Net$3,868,093$3,883,490▲ $15,397
Savings and Temporary Cash Investments$1,477,782$1,461,627▼ $16,155
Cash and Non-Interest-Bearing Accounts$723,002$308,590▼ $414,412
Total Assets$21,146,636$21,761,328▲ $614,692
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,330$106,679▼ $21,651
Total Liabilities$128,330$106,679▼ $21,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,018,306$21,654,649▲ $636,343
Total Net Assets Fund Balance$21,018,306$21,654,649▲ $636,343
Total Liabilities and Net Assets / Fund Balance$21,146,636$21,761,328▲ $614,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,668,083$216,562-
Other Land Buildings$152,655$63,938-
Land$1,522,368--
Equipment$36,082$52,982-
Leasehold Improvements$504,302$57,436-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry ShermanExecutive DirectorFT$226,600$152,104$378,704
Chris ReigelspergerDirector of OperationsFT$126,201$77,129$203,330
Justin ThayerDirector of SafetyFT$130,000$31,197$161,197

Board Members and Trustees

NameTitle
Rick RothermelPresident
Dominic BurkeVice-president
Brad KingBoard Member
Drew MackeyBoard Member
Gloria AshfordBoard Member
Laura RichardsonBoard Member
Mahmood GhassemiBoard Member
Mike HolmesBoard Member
Oliver WhiteheadBoard Member
Scott BoyerBoard Member
Tom FairbanksBoard Member
Marv NelsonGovernor
Leeann CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,448
Program Service Revenue
$0
Investment Income
$963,425
Other Revenue
$94,212
Change in Net Assets
$-594,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$909,136
Other Expenses$896,672
Grants and Similar Amounts Paid$8,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$407,088
Current Officers, Directors, Trustees, and Key Employees---$378,704
Fees for Services Legal---$87,562
Office Expenses---$87,450
Fees for Service Investment Mgmnt Fees---$82,536
Depreciation Depletion---$82,487
Fees for Services Lobbying---$60,000
Pension Plan Contributions---$55,331
Information Technology---$48,183
Payroll Taxes---$41,827
Conferences and Meetings---$37,821
Other Expenses---$32,480
All Other Expenses---$26,254
Other Employee Benefits---$26,186
Insurance---$17,044
Advertising---$16,118
Fees for Services Accounting---$9,059
Interest---$5,332
Grants to Domestic Orgs---$5,300
Grants to Domestic Individuals---$2,750
Occupancy---$599
Total Functional Expenses$0$0$0$1,813,858
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$32,480
Total Nondeductible Lobbying and Political Cost$32,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

To provide constractors with updated information regarding the electrical contracting industry and to help improve electrical codes and regulations and to help in labor relations.

Form 990, Part VI, Section A, Line 6

The organization is a membership association.

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

The entire membership elects the governing body annually.

Form 990, Part VI, Section A, Line 7B

The entire membership elects the governing body annually

Form 990, Part VI, Section B, Line 11B

The outside accountant reviews the form 990 with board of trustees.

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

The organization has a written conflict of intrest policy and all officers, directos, trustees and key employees are required to disclose annually interest that could give rise to confilcts. The board of trustees is made up of competitors and they self monitor activites to make sure any conflicts of interest are disclosed and all transactions with key people are measured at market value.

Form 990, Part VI, Section B, Line 15

The compensation for the executive director is decided by the governing body based upon performance and comparison of compensation levels for similar positions in the industry. The compensation for the executive director and for other employees is evaluated every year.

Form 990, Part VI, Section C, Line 19

All governing documents, conflicts of interest, and financial statement are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors Assn
EIN
91-0552828
Phone
2062842150
Address
16001 AURORA AVE N NO 200, SHORELINE, WA 98133-5653
Doing Business As
Puget Sound Chapter Neca

Signing Officer

Name
Barry Sherman
Title
Executive Director
Phone
2062842150
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Sherman
Formed
1947
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Lyell J Fracas CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The association is exempt from federal income taxes under section 501(c)6 of the internal revenue code (irc). However, the association has elected to pay the tax on lobbying and political expenditures in accordance with irc section 6033(e).

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF SAFETY
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03883490
IRS990/LandBldgEquipCostOrOtherBssAmt04274408
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02793000
IRS990/LessRentalExpensesGrp/RealAmt0138897
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0161448
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CONTRACTORS WITH UPDATED INFORMATION CONCERNING THE ELECTRICAL CONTRACTING INDUSTY AND TO HELP IMPROVE ELECTRICAL CODES AND REGULATIONS AND TO HELP IN LABOR RELATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0128330
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106679
IRS990/NetAssetsOrFundBalancesBOYAmt021018306
IRS990/NetAssetsOrFundBalancesEOYAmt021654649
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0409065
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0409065
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt075396
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01231116
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021018306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021654649
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0599
IRS990/OfficeExpensesGrp/TotalAmt087450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026186
IRS990/OtherExpensesGrp/Desc0DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CLAIMS MANAGEMENT
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3LEGISLATIVE
IRS990/OtherExpensesGrp/TotalAmt0183653
IRS990/OtherExpensesGrp/TotalAmt170820
IRS990/OtherExpensesGrp/TotalAmt249274
IRS990/OtherExpensesGrp/TotalAmt332480
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0CODE BOOKS
IRS990/OtherRevenueMiscGrp/Desc1OTHER PERSONAL SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017866
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1950
IRS990/OtherRevenueTotalAmt018816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407088
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt041827
IRS990/PensionPlanContributionsGrp/TotalAmt055331
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARRY SHERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02878444
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01807159
IRS990/PYOtherExpensesAmt01301632
IRS990/PYOtherRevenueAmt0195206
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02737182
IRS990/PYSalariesCompEmpBnftPaidAmt0841995
IRS990/PYTotalExpensesAmt02143627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04880809
IRS990/ReconcilationRevenueExpnssAmt0-594773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt075396
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01477782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01461627
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0161448
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt032480
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt032480
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt032480
IRS990ScheduleD/BuildingsGrp/BookValueAmt01668083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216562
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01884645
IRS990ScheduleD/EquipmentGrp/BookValueAmt036082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052982
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt089064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01522368
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01522368
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0504302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057436
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0561738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063938
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0216593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)6 OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, THE ASSOCIATION HAS ELECTED TO PAY THE TAX ON LOBBYING AND POLITICAL EXPENDITURES IN ACCORDANCE WITH IRC SECTION 6033(E).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03883490
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0226600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1126201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount137500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt057304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt123978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt214408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt216789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARRY SHERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRIS REIGELSPERGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JUSTIN THAYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF SAFETY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0378704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1203330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2161197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CONSTRACTORS WITH UPDATED INFORMATION REGARDING THE ELECTRICAL CONTRACTING INDUSTRY AND TO HELP IMPROVE ELECTRICAL CODES AND REGULATIONS AND TO HELP IN LABOR RELATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBERSHIP ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTIRE MEMBERSHIP ELECTS THE GOVERNING BODY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTIRE MEMBERSHIP ELECTS THE GOVERNING BODY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OUTSIDE ACCOUNTANT REVIEWS THE FORM 990 WITH BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTREST POLICY AND ALL OFFICERS, DIRECTOS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFILCTS. THE BOARD OF TRUSTEES IS MADE UP OF COMPETITORS AND THEY SELF MONITOR ACTIVITES TO MAKE SURE ANY CONFLICTS OF INTEREST ARE DISCLOSED AND ALL TRANSACTIONS WITH KEY PEOPLE ARE MEASURED AT MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DECIDED BY THE GOVERNING BODY BASED UPON PERFORMANCE AND COMPARISON OF COMPENSATION LEVELS FOR SIMILAR POSITIONS IN THE INDUSTRY. THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND FOR OTHER EMPLOYEES IS EVALUATED EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENT ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C

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.$18.4$0.03$18.4$1.38$3.37$1.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.07$19.5$2.62$3.39$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.09$18.8$3.54$3.27$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.18$21.7$1.92$2.46$0.53
2020Detailed filing. Detailed filing data is available for this year.$21.8$0.11$21.7$1.22$1.81$0.59
2019Summary only. Only limited summary data is available for this year.$21.1$0.13$21.0$4.88$2.14$2.74
2018Summary only. Only limited summary data is available for this year.$17.4$0.00$17.4$4.44$2.10$2.34
2017Summary only. Only limited summary data is available for this year.$17.5$0.02$17.5$3.52$1.95$1.57
2016Summary only. Only limited summary data is available for this year.$15.2$0.03$15.2$2.51$1.72$0.78
2015Summary only. Only limited summary data is available for this year.$13.8$0.04$13.8$2.36$1.58$0.79
2014Summary only. Only limited summary data is available for this year.$13.3$0.00$13.3$1.96$1.39$0.57
2013Summary only. Only limited summary data is available for this year.$12.5$0.00$12.5$1.69$1.25$0.45
2012Summary only. Only limited summary data is available for this year.$10.8$0.00$10.8$1.75$1.45$0.30
2011Summary only. Only limited summary data is available for this year.$9.84$0.00$9.84$1.78$1.39$0.39