NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION NEBRASKA CHAPTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION NEBRASKA CHAPTER (EIN 47-0348242)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-02
IRS object ID
201311229349301121
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-02T15:50:41-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN470551418EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DUTTON & ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110822 OLD MILL ROADAddressLine1
CityOMAHACity
StateNEState
ZIP Code68154ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN470348242EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ELECTRICAL CONTRACTORS ASSOCBusinessNameLine1
Business Name Line2NEBRASKA CHAPTERBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone4023975105Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line18960 L STREET NO 100AddressLine1
CityOMAHACity
StateNEState
ZIP Code68127ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameALLAN HALEName
TitleEXECUTIVE DIRECTORTitle
Phone4023975105Phone
Date Signed2013-05-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePATRICK J LAVELLE CPAName
PTINP00079577PTIN
Phone4023934900Phone
Date Prepared2013-04-24DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonALLAN HALENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line18960 L STREET NO 100AddressLine1
CityOMAHACity
StateNEState
ZIP Code68127ZIPCode
FieldValueIRS element (for citing)
Gross Receipts328712GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteNENECA.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1945YearFormation
State Legal DomicileNEStateLegalDomicile
Activity Or Mission DescriptionTO PROMOTE THE SERVICES AND QUALITY WORK OF OUR MEMBERS TO OUR COMMUNITIES, AND TO EXPAND THE POTENTIAL FOR BUSINESS OPPORTUNITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year23827ContributionsGrantsCurrentYear
Program Service Revenue Prior Year297309ProgramServiceRevenuePriorYear
Program Service Revenue CY304430ProgramServiceRevenueCY
Investment Income Prior Year406InvestmentIncomePriorYear
Investment Income Current Year455InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year297715TotalRevenuePriorYear
Total Revenue Current Year328712TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year109752SalariesEtcPriorYear
Salaries Etc Current Year128404SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year141439OtherExpensePriorYear
Other Expenses Current Year162831OtherExpensesCurrentYear
Total Expenses Prior Year251191TotalExpensesPriorYear
Total Expenses Current Year291235TotalExpensesCurrentYear
Revenues Less Expenses Prior Year46524RevenuesLessExpensesPriorYear
Revenues Less Expenses CY37477RevenuesLessExpensesCY
Total Assets BOY156371TotalAssetsBOY
Total Assets EOY193616TotalAssetsEOY
Total Liabilities BOY3478TotalLiabilitiesBOY
Total Liabilities EOY3246TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY152893NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY190370NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROMOTE THE SERVICES AND QUALITY WORK OF OUR MEMBERS TO OUR COMMUNITIES, AND TO EXPAND THE POTENTIAL FOR BUSINESS OPPORTUNITIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense291235Expense
Revenue304430Revenue
DescriptionCOORDINATE THE COLLECTIVE ACTIVITIES OF THE ELECTRICAL CONTRACTING INDUSTRY - 18 MEMBER COMPANIESDescription
Total Program Service Expense291235TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ALLAN HALEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4023975105TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18960 L STREET SUITE 100AddressLine1
CityOMAHACity
StateNEState
ZIP Code68127ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
GARY DEMMEL
GOVERNOR0.00XX000
DAN SMITH
PRESIDENT0.00XX000
RICK MILOTA
DIRECTOR0.00X000
JEFF MEURRENS
DIRECTOR0.00X000
TIM ORTMEIER
DIRECTOR0.00X000
MIKE KING
DIRECTOR0.00X000
DOUG CRATSENBERG
DIRECTOR0.00X000
ALLAN HALE
EXECUTIVE DIRECTOR40.00X7393803550
FieldValueIRS element (for citing)
Total Reportable Comp From Org73938TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation3550TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants23827GovernmentGrants
Total Contributions23827TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSERVICE & ADMIN CHARGEDescription
Business Code900099BusinessCode
Total Revenue Column304430TotalRevenueColumn
Related Or Exempt Function Income304430RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue304430TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column455TotalRevenueColumn
Exclusion$455ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column328712TotalRevenueColumn
Related Or Exempt Function Income304430RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$455ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total77488Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total37016Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4978Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total8922Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4449Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6299Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total15237Total

Travel Travel

FieldValueIRS element (for citing)
Total45194Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total9978Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total62076Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total432Total

Insurance Insurance

FieldValueIRS element (for citing)
Total1426Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
INDUSTRY PROMOTION & ED5003
AUTO EXPENSE4800
DUES AND SUBSCRIPTIONS4773
LEASE EXPENSE2988

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total176Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total291235Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY68452BOY
EOY83329EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY81058BOY
EOY102497EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1800BOY
EOY1329EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3656BOY
EOY4172EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis14112LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec11823LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1384BOY
EOY2289EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY21BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY156371BOY
EOY193616EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3478BOY
EOY3246EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3478BOY
EOY3246EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY152893BOY
EOY190370EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY152893BOY
EOY190370EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY156371BOY
EOY193616EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses37477ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS Audited0FSAudited
Audit Committee0AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct1SubstantiallyAllDuesNondeduct
Only In House Lobbying1OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis14112OtherCostOrOtherBasis
Depreciation11823Depreciation
Book Value2289BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2289TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationNO UNCERTAIN TAX POSITIONSExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 8BNONE
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15ATHE NEBRASKA CHAPTER OF NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION DETERMINES COMPENSATION BY USING CAMPARABILITY DATA TO DETERMINE SALARIES OF THE ORGANIZATION'S EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.

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