Civic Intelligence

Oregon-Columbia Chapter National Electrical Contractors Association

990 • Fiscal year 2018 • EIN 93-0336168

Jan 01, 2018 to Dec 31, 2018 • Filed on May 05, 2019

Organization ProfileWWW.ORECOLNECA.ORG

View Organization Page

601 NE Everett StPortland, OR 97232

(503) 233-5787

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

15%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$299,432

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,275,776

Up $329,528 (+11%) from 2017

Net Assets

Up

$3,161,389

Up $337,184 (+12%) from 2017

Liabilities

Down

$114,387

Down $7,656 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin82nd percentile

Revenue

Up

$2,735,500

Up $107,494 (+4.1%) from 2017

Expenses

Up

$2,311,643

Up $32,371 (+1.4%) from 2017

Net Income

Up

$423,857

Up $75,123 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2011: $1,078,080Liabilities 2011: $84,198Net Assets 2011: $993,8822011Assets 2012: $1,564,007Liabilities 2012: $84,391Net Assets 2012: $1,479,6162012Assets 2013: $1,873,269Liabilities 2013: $73,237Net Assets 2013: $1,800,0322013Assets 2014: $2,416,652Liabilities 2014: $58,653Net Assets 2014: $2,357,9992014Assets 2015: $2,135,944Liabilities 2015: $47,621Net Assets 2015: $2,088,3232015Assets 2016: $2,329,789Liabilities 2016: $47,684Net Assets 2016: $2,282,1052016Assets 2017: $2,946,248Liabilities 2017: $122,043Net Assets 2017: $2,824,2052017Assets 2018: $3,275,776Liabilities 2018: $114,387Net Assets 2018: $3,161,3892018Assets 2019: $4,069,883Liabilities 2019: $443,896Net Assets 2019: $3,625,9872019Assets 2020: $5,249,310Liabilities 2020: $356,596Net Assets 2020: $4,892,7142020Assets 2021: $6,493,626Liabilities 2021: $426,835Net Assets 2021: $6,066,7912021Assets 2022: $6,360,333Liabilities 2022: $388,179Net Assets 2022: $5,972,1542022Assets 2023: $7,286,770Liabilities 2023: $354,427Net Assets 2023: $6,932,3432023Assets 2024: $8,757,090Liabilities 2024: $534,579Net Assets 2024: $8,222,5112024

Highlighted filing

2018

Assets$3,275,776
Liabilities$114,387
Net Assets$3,161,389
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,687,952Expenses 2011: $1,602,762Net Income 2011: $85,1902011Revenue 2012: $2,165,351Expenses 2012: $1,679,617Net Income 2012: $485,7342012Revenue 2013: $2,246,530Expenses 2013: $1,926,114Net Income 2013: $320,4162013Revenue 2014: $2,548,211Expenses 2014: $2,068,073Net Income 2014: $480,1382014Revenue 2015: $1,961,776Expenses 2015: $2,198,065Net Income 2015: -$236,2892015Revenue 2016: $2,254,366Expenses 2016: $2,142,159Net Income 2016: $112,2072016Revenue 2017: $2,628,006Expenses 2017: $2,279,272Net Income 2017: $348,7342017Revenue 2018: $2,735,500Expenses 2018: $2,311,643Net Income 2018: $423,8572018Revenue 2019: $2,963,638Expenses 2019: $2,756,579Net Income 2019: $207,0592019Revenue 2020: $3,307,866Expenses 2020: $2,146,184Net Income 2020: $1,161,6822020Revenue 2021: $3,444,963Expenses 2021: $2,406,025Net Income 2021: $1,038,9382021Revenue 2022: $3,488,099Expenses 2022: $2,881,617Net Income 2022: $606,4822022Revenue 2023: $3,663,524Expenses 2023: $3,110,686Net Income 2023: $552,8382023Revenue 2024: $4,007,887Expenses 2024: $3,102,212Net Income 2024: $905,6752024

Highlighted filing

2018

Revenue$2,735,500
Expenses$2,311,643
Net Income$423,857
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,735,500
Mission and Program Overview

Mission

Promotion of education and training for the electrical contractor industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,753,822$1,665,840▼ $87,982
Cash and Non-Interest-Bearing Accounts$582,989$837,829▲ $254,840
Savings and Temporary Cash Investments$139,118$342,021▲ $202,903
Accounts Receivable$221,800$211,256▼ $10,544
Land, Buildings, and Equipment, Net$223,386$194,097▼ $29,289
Inventories for Sale or Use$18,146$17,746▼ $400
Prepaid Expenses and Deferred Charges$6,987$6,987→ $0
Total Assets$2,946,248$3,275,776▲ $329,528
Liabilities
Other Liabilities$113,611$92,226▼ $21,385
Accounts Payable and Accrued Expenses$8,432$22,161▲ $13,729
Total Liabilities$122,043$114,387▼ $7,656
Net Assets / Fund Balance
Unrestricted Net Assets$2,824,205$3,161,389▲ $337,184
Total Net Assets Fund Balance$2,824,205$3,161,389▲ $337,184
Total Liabilities and Net Assets / Fund Balance$2,946,248$3,275,776▲ $329,528

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$83,968$1,567,879$1,651,847
Equipment$41,042$124,780$165,822
Land$69,087-$69,087
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy GauthierSecretary Exec DirectorFT$245,919$53,513$299,432

Board Members and Trustees

NameTitle
Pat MaloneyPresident
Jeff HolmesVice President
Karl JensenDirector
Ryan LandonDirector
Mark WalterGovernor
Sonja RheaumeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,732,367
Investment Income
$133
Other Revenue
$3,000
Change in Net Assets
$423,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,735,500
Revenue Not Reported on Form 990
$-86,673
Total Revenue per Audited Statements
$2,648,827
Total Revenue per Form 990
$2,735,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,707,394
Salaries, Compensation, and Employee Benefits$577,369
Grants and Similar Amounts Paid$26,880
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$429,656
Current Officers, Directors, Trustees, and Key Employees---$299,432
Other Salaries and Wages---$169,778
Occupancy---$86,537
Office Expenses---$73,477
Other Employee Benefits---$59,194
Information Technology---$45,013
Depreciation Depletion---$36,649
Other Expenses$34,954--$34,954
Payroll Taxes---$28,123
Grants to Domestic Orgs---$26,880
Travel---$23,820
Pension Plan Contributions---$20,842
All Other Expenses---$19,006
Insurance---$17,184
Fees for Services Accounting---$11,750
Fees for Services Legal---$3,513
Total Functional Expenses$0$0$0$2,311,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,311,643
Total Expenses per Audited Statements$2,311,643
Total Expenses per Form 990$2,311,643
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon State UniversityCorvallis, OR--$26,880
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$20,602
Total Nondeductible Lobbying and Political Cost$20,602
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$92,226
Governance and Compliance

Governance Checklist

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

Governance Explanations

Governing body decisions Part VI line 7B

“The labor committee, which negotiates the labor agreements, has the authority to approve contractors. The labor committee is composed mostly of board members, but there are some people who are not board members.”

Form 990 governing body review Part VI line 11

“A copy of the draft of the 990 is available for all voting memebers of the board to review between three and five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”

Conflict of interest policy compliance Part VI line 12C

“At the annual board retreat, they go over all policies, guidelines, and bylaws, and they have to sign the statement. If there were conflicts of interest, they would not be allowed. A proposal involving a conflict of interest would not even go to vote.”

CEO executive director top management comp Part VI line 15A

“The board approves all the salaries at the annual meeting. The board does a peer review of salaries in the industry, and they go through that and write their own minnutes with compensation for the next year and sign that separately.”

Other officer or key employee compensation Part VI line 15B

“The board approves all the salaries at the annual meeting.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and financial statements are generally not available to the public.”

Filing and Contact Details

Filer

Filer Name
Oregon-columbia Chapter Neca
EIN
93-0336168
Address
601 NE EVERETT ST, Portland, OR 97232

Signing Officer

Name
Tim Gauthier
Title
Executive Direc
Phone
5032335787
Signed
2019-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Gauthier
Formed
1943
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
6

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Raw XML Appendix379 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/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMEBERS OF THE BOARD TO REVIEW BETWEEN THREE AND FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL BOARD RETREAT, THEY GO OVER ALL POLICIES, GUIDELINES, AND BYLAWS, AND THEY HAVE TO SIGN THE STATEMENT. IF THERE WERE CONFLICTS OF INTEREST, THEY WOULD NOT BE ALLOWED. A PROPOSAL INVOLVING A CONFLICT OF INTEREST WOULD NOT EVEN GO TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL THE SALARIES AT THE ANNUAL MEETING. THE BOARD DOES A PEER REVIEW OF SALARIES IN THE INDUSTRY, AND THEY GO THROUGH THAT AND WRITE THEIR OWN MINNUTES WITH COMPENSATION FOR THE NEXT YEAR AND SIGN THAT SEPARATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES ALL THE SALARIES AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIM GAUTHIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05032335787
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON-COLUMBIA CHAPTER NECA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.183.173
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTm014:03:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAULY ROGERS AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012700 SW 72ND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIGARD
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY R ROGERS
ReturnHeader/ReturnTs02019-05-20T13:45:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,275,776
Liabilities
$114,387
Net assets
$3,161,389
Revenue
$2,735,500
Expenses
$2,311,643
Net income
$423,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.76$0.53$8.22$4.01$3.10$0.91
2023Detailed filing. Detailed filing data is available for this year.$7.29$0.35$6.93$3.66$3.11$0.55
2022Detailed filing. Detailed filing data is available for this year.$6.36$0.39$5.97$3.49$2.88$0.61
2021Detailed filing. Detailed filing data is available for this year.$6.49$0.43$6.07$3.44$2.41$1.04
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.36$4.89$3.31$2.15$1.16
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.44$3.63$2.96$2.76$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.11$3.16$2.74$2.31$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.12$2.82$2.63$2.28$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.28$2.25$2.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.09$1.96$2.20$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.06$2.36$2.55$2.07$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.07$1.80$2.25$1.93$0.32
2012Summary only. Only limited summary data is available for this year.$1.56$0.08$1.48$2.17$1.68$0.49
2011Summary only. Only limited summary data is available for this year.$1.08$0.08$0.99$1.69$1.60$0.09