Civic Intelligence

Oregon Pacific-Cascade Chapter National Electric Contractors Assn

990 • Fiscal year 2014 • EIN 93-0627041

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileORGPACNECA.ORG
1040 Gateway Loop Suite ASpringfield, OR 97477

(541) 736-1443

Siviq Scores

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

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$118,117

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.2%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,073,164

Down $68,641 (-3.2%) from 2013

Net Assets

Down

$1,732,334

Down $331 (-0.0%) from 2013

Liabilities

Down

$340,830

Down $68,310 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Up

$707,998

Up $27,652 (+4.1%) from 2013

Expenses

Up

$687,569

Up $4,606 (+0.7%) from 2013

Net Income

Up

$20,429

Up $23,046 (+881%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,575,459Liabilities 2010: $23,692Net Assets 2010: $1,551,7672010Assets 2011: $1,594,287Liabilities 2011: $40,879Net Assets 2011: $1,553,4082011Assets 2012: $2,054,829Liabilities 2012: $431,084Net Assets 2012: $1,623,7452012Assets 2013: $2,141,805Liabilities 2013: $409,140Net Assets 2013: $1,732,6652013Assets 2014: $2,073,164Liabilities 2014: $340,830Net Assets 2014: $1,732,3342014Assets 2015: $2,034,810Liabilities 2015: $282,342Net Assets 2015: $1,752,4682015Assets 2016: $2,435,713Liabilities 2016: $389,271Net Assets 2016: $2,046,4422016Assets 2017: $2,272,726Liabilities 2017: $29,395Net Assets 2017: $2,243,3312017Assets 2018: $2,466,303Liabilities 2018: $30,581Net Assets 2018: $2,435,7222018Assets 2019: $3,309,723Liabilities 2019: $22,133Net Assets 2019: $3,287,5902019Assets 2020: $4,969,783Liabilities 2020: $691,093Net Assets 2020: $4,278,6902020Assets 2021: $4,914,268Liabilities 2021: $12,774Net Assets 2021: $4,901,4942021Assets 2022: $5,051,330Liabilities 2022: $28,879Net Assets 2022: $5,022,4512022Assets 2023: $5,609,595Liabilities 2023: $31,086Net Assets 2023: $5,578,5092023Assets 2024: $6,196,185Liabilities 2024: $47,949Net Assets 2024: $6,148,2362024

Highlighted filing

2014

Assets$2,073,164
Liabilities$340,830
Net Assets$1,732,334
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $702,6082010Revenue 2011: $726,873Expenses 2011: $728,103Net Income 2011: -$1,2302011Revenue 2012: $702,857Expenses 2012: $730,997Net Income 2012: -$28,1402012Revenue 2013: $680,346Expenses 2013: $682,963Net Income 2013: -$2,6172013Revenue 2014: $707,998Expenses 2014: $687,569Net Income 2014: $20,4292014Revenue 2015: $776,091Expenses 2015: $687,831Net Income 2015: $88,2602015Revenue 2016: $1,019,310Expenses 2016: $721,762Net Income 2016: $297,5482016Revenue 2017: $895,685Expenses 2017: $789,717Net Income 2017: $105,9682017Revenue 2018: $1,107,831Expenses 2018: $906,995Net Income 2018: $200,8362018Revenue 2019: $1,676,885Expenses 2019: $945,077Net Income 2019: $731,8082019Revenue 2020: $1,509,064Expenses 2020: $823,178Net Income 2020: $685,8862020Revenue 2021: $1,411,819Expenses 2021: $1,047,452Net Income 2021: $364,3672021Revenue 2022: $2,230,167Expenses 2022: $1,462,095Net Income 2022: $768,0722022Revenue 2023: $1,741,219Expenses 2023: $1,451,549Net Income 2023: $289,6702023Revenue 2024: $1,986,974Expenses 2024: $1,515,969Net Income 2024: $471,0052024

Highlighted filing

2014

Revenue$707,998
Expenses$687,569
Net Income$20,429
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$886,705
Mission and Program Overview

Mission

Service to members of the electrical trades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,104,040$1,056,792▼ $47,248
Land, Buildings, and Equipment, Net$564,183$574,755▲ $10,572
Cash and Non-Interest-Bearing Accounts$427,415$75,047▼ $352,368
Accounts Receivable$38,657$57,693▲ $19,036
Prepaid Expenses and Deferred Charges$7,510$11,889▲ $4,379
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,141,805$2,073,164▼ $68,641
Other Assets Total-$296,988-
Liabilities
Other Liabilities$404,236$308,096▼ $96,140
Accounts Payable and Accrued Expenses-$32,734-
Deferred Revenue$4,904--
Total Liabilities$409,140$340,830▼ $68,310
Net Assets / Fund Balance
Unrestricted Net Assets$1,732,665$1,732,334▼ $331
Total Net Assets Fund Balance$1,732,665$1,732,334▼ $331
Total Liabilities and Net Assets / Fund Balance$2,141,805$2,073,164▼ $68,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,172$191,386$260,779
Land$220,000-$110,000
Equipment$24,583$22,776$47,359
Other Assets Org$296,988--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra MargrafSecretaryFT$104,637$13,480$118,117
Klaas DeboerChapter ManagerFT$36,250$2,190$38,440
Nathan PhilipsDirector-$35,000-$35,000

Board Members and Trustees

NameTitle
Tom KylePresident
Mike WeaverVice President
Doug AljetsDirector
Jeff GuckenbergerDirector
Steve SchmitzDirector
Waldo FarnhamDirector
Jim HessGovernor
Randy RemaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$626,544
Investment Income
$83,559
Other Revenue
$-2,105
Change in Net Assets
$20,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,648
Revenue Not Reported on Financial Statements
$-21,650
Revenue Not Reported on Form 990
$-20,760
Other Revenue Adjustments
$-21,650
Total Revenue per Audited Statements
$708,888
Total Revenue per Form 990
$707,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,658
Salaries, Compensation, and Employee Benefits$303,911
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---$191,557
Conferences and Meetings---$88,970
Other Salaries and Wages---$59,601
Fees for Services Lobbying---$46,110
Other Employee Benefits---$44,681
All Other Expenses---$30,269
Other Expenses---$25,781
Office Expenses---$20,515
Fees for Services Accounting---$17,000
Depreciation Depletion---$12,799
Insurance---$11,252
Payroll Taxes---$8,072
Fees for Services Legal---$7,156
Advertising---$908
Total Functional Expenses$0$0$0$687,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$709,219
Expenses per Audited Statements$687,569
Total Expenses per Form 990$687,569
Expenses Not Reported on Form 990$21,650
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
Lobbying 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$46,110
Total Nondeductible Lobbying and Political Cost$46,110
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Board MemberBoard MemberPolicy Analyst Serv.No$35,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$296,988
Payroll Liabilities$8,608
Unearned Revenue$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Bylaws provide president appoints nomination committee that presents names for mail ballot by members. Any member in good standing can be nominated.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Bylaw changes are subject to vote of members.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Debra Margraf, Secretary:4315 N 12th Street Number 100Phoenix, AZ 85014”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members receive a copy of form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual written conflict of interest statements required. Potential conflicts monitored by secretary and board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Governing body utilizes industry data and arrived at a compensation they determine to be appropriate for the duties of the executive manager.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Governing body utilizes industry data and arrived at a compensation they determine to be appropriate for the duties of the employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's form 990 is available upon request. No other documents availible to public.”

Filing and Contact Details

Filer

Filer Name
Oregon Pacific-cascade Chapter
EIN
93-0627041
Phone
5417361443
Address
1040 GATEWAY LOOP SUITE A, SPRINGFIELD, OR 97477

Signing Officer

Name
Klaas Deboer
Title
Chapter Manager
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Klaas Deboer
Formed
1996
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
8
Employees
4

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Additional Explanations

Schedule C, Part III-B, Line 3

“Neca opc engaged in statewide lobbying during 2014. Pursuant to irc 6033(e)(1), neca opc sent out a letter on february 19, 2015, notifying its members that a certain percentage of their membership dues were not deductible for tax purposes. Neca opc was unaware of the protocol regarding the timing of such notices; specifically, that these notices should be sent out at the time of assessment or payment of dues. Chapter dues are assessed monthly, while national dues are assessed annually. Neca opcs management has been made aware of the need to send out dues notices concurrently with the assessment or payment of membership dues, and will implement this protocol in the future.”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSE $21650”

Raw XML AppendixShowing 400 of 468 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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt011252
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt037575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037575
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01104040
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01056792
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0564183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0574755
IRS990/LandBldgEquipCostOrOtherBssAmt0788917
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0223
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0156834
IRS990/LessRentalExpensesGrp/RealAmt021650
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICE TO MEMBERS OF THE ELECTRICAL TRADES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01732665
IRS990/NetAssetsOrFundBalancesEOYAmt01732334
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt045984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3125
IRS990/NetUnrlzdGainsLossesInvstAmt0-20760
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt020515
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0296988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044681
IRS990/OtherExpensesGrp/Desc0GENERAL MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc1CONCERO
IRS990/OtherExpensesGrp/Desc2OCCUPANCY, MAINT, AND PROP TX
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/TotalAmt042954
IRS990/OtherExpensesGrp/TotalAmt141928
IRS990/OtherExpensesGrp/TotalAmt238016
IRS990/OtherExpensesGrp/TotalAmt325781
IRS990/OtherLiabilitiesGrp/BOYAmt0404236
IRS990/OtherLiabilitiesGrp/EOYAmt0308096
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01020
IRS990/OtherRevenueTotalAmt01020
IRS990/OtherSalariesAndWagesGrp/TotalAmt059601
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt08072
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011889
IRS990/PrincipalOfficerNm0KLAAS DEBOER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FUND
IRS990/ProgramServiceRevenueGrp/Desc1COMPLIANCE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2255614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2255614
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ARRANGE FOR AND PROMOTE MEETINGS OF ELECTRICAL CONTRACTORS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROMOTE PRACTICAL TRAINING PROGRAMS FOR APPRENTICES AND JOURNEYMEN IN THE AREA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064764
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0391621
IRS990/PYOtherRevenueAmt052584
IRS990/PYProgramServiceRevenueAmt0562998
IRS990/PYRevenuesLessExpensesAmt0-2617
IRS990/PYSalariesCompEmpBnftPaidAmt0291342
IRS990/PYTotalExpensesAmt0682963
IRS990/PYTotalRevenueAmt0680346
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt049059
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0545096
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt046110
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt046110
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191386
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0260779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260779
IRS990ScheduleD/EquipmentGrp/BookValueAmt024583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047359
IRS990ScheduleD/ExpensesNotReportedAmt021650
IRS990ScheduleD/ExpensesSubtotalAmt0687569
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0296988
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR OTHERS
IRS990ScheduleD/OtherExpensesIncludedAmt021650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0296988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-21650
IRS990ScheduleD/RevenueNotReportedAmt0-20760
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-21650
IRS990ScheduleD/RevenueSubtotalAmt0729648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE $21650
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0574755
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0296988
IRS990ScheduleD/TotalExpensesPerForm990Amt0687569
IRS990ScheduleD/TotalLiabilityAmt0308096
IRS990ScheduleD/TotalRevenuePerForm990Amt0707998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0708888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0709219
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0POLICY ANALYST SERV.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Nathan Philips, a member of the Board, serves as the policy analyst for the Chapter. The Chapter pays NECA Oregon Columbia Chapter who in turns pays the member for his policy analyst services. During the years ended December 31, 2014 and 2013, the portion of the payment paid by NECA Oregon Columbia Chapter that represents the Chapters share of the members compensation for policy analyst services was about $35,000. At December 31, 2014 and 2013, this Board member was fully paid for services performed during those years.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BYLAWS PROVIDE PRESIDENT APPOINTS NOMINATION COMMITTEE THAT PRESENTS NAMES FOR MAIL BALLOT BY MEMBERS. ANY MEMBER IN GOOD STANDING CAN BE NOMINATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAW CHANGES ARE SUBJECT TO VOTE OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Debra Margraf, Secretary:4315 N 12th Street Number 100Phoenix, AZ 85014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS RECEIVE A COPY OF FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL WRITTEN CONFLICT OF INTEREST STATEMENTS REQUIRED. POTENTIAL CONFLICTS MONITORED BY SECRETARY AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BODY UTILIZES INDUSTRY DATA AND ARRIVED AT A COMPENSATION THEY DETERMINE TO BE APPROPRIATE FOR THE DUTIES OF THE EXECUTIVE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING BODY UTILIZES INDUSTRY DATA AND ARRIVED AT A COMPENSATION THEY DETERMINE TO BE APPROPRIATE FOR THE DUTIES OF THE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. NO OTHER DOCUMENTS AVAILIBLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NECA OPC ENGAGED IN STATEWIDE LOBBYING DURING 2014. PURSUANT TO IRC 6033(E)(1), NECA OPC SENT OUT A LETTER ON FEBRUARY 19, 2015, NOTIFYING ITS MEMBERS THAT A CERTAIN PERCENTAGE OF THEIR MEMBERSHIP DUES WERE NOT DEDUCTIBLE FOR TAX PURPOSES. NECA OPC WAS UNAWARE OF THE PROTOCOL REGARDING THE TIMING OF SUCH NOTICES; SPECIFICALLY, THAT THESE NOTICES SHOULD BE SENT OUT AT THE TIME OF ASSESSMENT OR PAYMENT OF DUES. CHAPTER DUES ARE ASSESSED MONTHLY, WHILE NATIONAL DUES ARE ASSESSED ANNUALLY. NECA OPCS MANAGEMENT HAS BEEN MADE AWARE OF THE NEED TO SEND OUT DUES NOTICES CONCURRENTLY WITH THE ASSESSMENT OR PAYMENT OF MEMBERSHIP DUES, AND WILL IMPLEMENT THIS PROTOCOL IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Schedule C, Part III-B, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,073,164
Liabilities
$340,830
Net assets
$1,732,334
Revenue
$707,998
Expenses
$687,569
Net income
$20,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.05$6.15$1.99$1.52$0.47
2023Summary only. Only limited summary data is available for this year.$5.61$0.03$5.58$1.74$1.45$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.03$5.02$2.23$1.46$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.01$4.90$1.41$1.05$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.69$4.28$1.51$0.82$0.69
2019Summary only. Only limited summary data is available for this year.$3.31$0.02$3.29$1.68$0.95$0.73
2018Summary only. Only limited summary data is available for this year.$2.47$0.03$2.44$1.11$0.91$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.03$2.24$0.90$0.79$0.11
2016Summary only. Only limited summary data is available for this year.$2.44$0.39$2.05$1.02$0.72$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.28$1.75$0.78$0.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.34$1.73$0.71$0.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.41$1.73$0.68$0.68$0.00
2012Summary only. Only limited summary data is available for this year.$2.05$0.43$1.62$0.70$0.73$0.03
2011Summary only. Only limited summary data is available for this year.$1.59$0.04$1.55$0.73$0.73$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.02$1.55$0.70