Civic Intelligence

National Electrical Contractors

990 • Fiscal year 2019 • EIN 35-0823609

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2021

Organization ProfileWWW.SICNECA.COM
PO Box 3075Evansville, IN 47730

(812) 422-3259

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

19%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

5.0%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

25th percentile

-3.6%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$1,529,054

Up $143,237 (+10%) from 2017

Net Assets

Up

$1,528,042

Up $143,155 (+10%) from 2017

Liabilities

Up

$1,012

Up $82 (+8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin86th percentile

Revenue

Down

$647,688

Down $48,801 (-7.0%) from 2017

Expenses

Up

$523,102

Up $31,566 (+6.4%) from 2017

Net Income

Down

$124,586

Down $80,367 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $991,080Liabilities 2010: $6,812Net Assets 2010: $984,2682010Assets 2011: $1,011,269Liabilities 2011: $6,638Net Assets 2011: $1,004,6312011Assets 2012: $1,010,163Liabilities 2012: $5,952Net Assets 2012: $1,004,2112012Assets 2013: $1,041,119Liabilities 2013: $6,604Net Assets 2013: $1,034,5152013Assets 2014: $1,030,035Liabilities 2014: $47,550Net Assets 2014: $982,4852014Assets 2015: $1,018,633Liabilities 2015: $32,732Net Assets 2015: $985,9012015Assets 2016: $1,192,974Liabilities 2016: $17,395Net Assets 2016: $1,175,5792016Assets 2017: $1,385,817Liabilities 2017: $930Net Assets 2017: $1,384,8872017Assets 2019: $1,529,054Liabilities 2019: $1,012Net Assets 2019: $1,528,0422019Assets 2020: $1,686,925Liabilities 2020: $1,235Net Assets 2020: $1,685,6902020Assets 2021: $1,657,450Liabilities 2021: $4,086Net Assets 2021: $1,653,3642021Assets 2022: $1,590,670Liabilities 2022: $2,724Net Assets 2022: $1,587,9462022Assets 2023: $1,554,507Liabilities 2023: $2,755Net Assets 2023: $1,551,7522023Assets 2024: $1,577,598Liabilities 2024: $2,823Net Assets 2024: $1,574,7752024

Highlighted filing

2019

Assets$1,529,054
Liabilities$1,012
Net Assets$1,528,042
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $442,9182010Expenses 2011: $427,1642011Expenses 2012: $448,1712012Revenue 2013: $442,424Expenses 2013: $414,230Net Income 2013: $28,1942013Revenue 2014: $503,058Expenses 2014: $554,426Net Income 2014: -$51,3682014Revenue 2015: $493,103Expenses 2015: $473,037Net Income 2015: $20,0662015Revenue 2016: $641,168Expenses 2016: $460,046Net Income 2016: $181,1222016Revenue 2017: $696,489Expenses 2017: $491,536Net Income 2017: $204,9532017Revenue 2019: $647,688Expenses 2019: $523,102Net Income 2019: $124,5862019Revenue 2020: $454,989Expenses 2020: $416,993Net Income 2020: $37,9962020Revenue 2021: $585,775Expenses 2021: $624,041Net Income 2021: -$38,2662021Revenue 2022: $633,288Expenses 2022: $698,707Net Income 2022: -$65,4192022Revenue 2023: $699,838Expenses 2023: $736,032Net Income 2023: -$36,1942023Revenue 2024: $899,573Expenses 2024: $876,550Net Income 2024: $23,0232024

Highlighted filing

2019

Revenue$647,688
Expenses$523,102
Net Income$124,586
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2021
Return Version
2019v5.0
Gross Receipts
$647,688
Mission and Program Overview

Mission

Area electrical contractor services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$899,769$1,103,023▲ $203,254
Cash and Non-Interest-Bearing Accounts$121,125$261,220▲ $140,095
Investments in Publicly Traded Securities$227,924--
Land, Buildings, and Equipment, Net$176,195$164,811▼ $11,384
Total Assets$1,425,038$1,529,054▲ $104,016
Other Assets Total$25--
Liabilities
Other Liabilities$1,083$1,012▼ $71
Total Liabilities$1,083$1,012▼ $71
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,423,955$1,528,042▲ $104,087
Total Net Assets Fund Balance$1,423,955$1,528,042▲ $104,087
Total Liabilities and Net Assets / Fund Balance$1,425,038$1,529,054▲ $104,016

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$164,810$346,021$482,961
Land$27,870-$27,870
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
David WhitePresident
David MountsBoard Member
Johnny DykeBoard Member
Ryan SamsilBoard Member
Roger DanielDirector
Benjamin WagnerGovernor
Sam Galloway IiiTreasurer
Scott HartigVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$628,179
Program Service Revenue
$0
Investment Income
$19,509
Other Revenue
$0
Change in Net Assets
$124,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,979
Salaries, Compensation, and Employee Benefits$171,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,949$37,153-$116,102
All Other Expenses$72,438$18,734-$91,172
Other Employee Benefits$35,933--$35,933
Other Expenses$16,242--$16,242
Occupancy$5,374$9,487-$14,861
Pension Plan Contributions$6,818$3,209-$10,027
Fees for Services Accounting-$9,795-$9,795
Travel$9,534--$9,534
Depreciation Depletion$7,552$1,970-$9,522
Payroll Taxes$6,161$2,900-$9,061
Insurance$8,036--$8,036
Information Technology$1,993$664-$2,657
Advertising$300--$300
Total Functional Expenses$439,190$83,912$0$523,102
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State and Local Tax W/h$484
Fica and Medicare Tax W/h$320
Federal Tax Withheld$208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Page 6, Part VI, Line 6

“Members are electrical contractors who pay dues to receive benefits associated with being a member.”

Form 990, Page 6, Part VI, Line 7A

“Members can govern actions by voting on members of the board. They can vo te on the governing bylaws.”

Form 990, Page 6, Part VI, Line 7B

“There is an annual membership meeting each year. If there are any propose d changes to the chapter bylaws, the membership votes on the changes.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviews by the treasurer of the organization.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed each year and signed by each board member.”

Form 990, Page 6, Part VI, Line 15A

“Comparison of other comparable chapters compensation, cost of living and p erformance review by the board once a year.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors
EIN
35-0823609
Phone
8124223259
Address
PO BOX 3075, EVANSVILLE, IN 47730

Signing Officer

Name
Adam Cook
Title
Executive Vice-pres.
Phone
8125989724
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David White
Formed
1947
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
BROWN SMITH & SETTLE LLC CPA'S
Address
777 OAK HILL ROAD, EVANSVILLE, IN 47711
Preparer
Lawrence D Bitter CPA
Phone
8124243388
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Seminars and education 14,921 0 0 gifts and awards 14,787 0 0 meetings - pres/gov natio 9,345 0 0 electrical contr. Foundat 9,166 0 0 auto expense 4,624 1,541 0 meals/entertainment 0 5,847 0 meetings - members local 5,261 0 0 dues - neca national 4,063 0 0 miscellaneous 0 4,026 0 office supplies 3,134 0 0 dues - state 2,986 0 0 office cleaning 0 2,884 0 postage 0 1,655 0 eprlive 1,495 0 0 dues - neca district 1,400 0 0 cell phones 0 1,346 0 bank charges 0 935 0 dues - membership 755 0 0 mileage - business 370 0 0 quickbooks fee 0 338 0 property tax 0 162 0 donations 131 0 0 total 72,438 18,734 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,863 current year unrealized gain/loss -18,636 total -20,499”

Raw XML Appendix352 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE AND LOCAL TAX W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA AND MEDICARE TAX W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL TAX WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192680
IRS990ScheduleD/TotalLiabilityAmt01012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ELECTRICAL CONTRACTORS WHO PAY DUES TO RECEIVE BENEFITS ASSOCIATED WITH BEING A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CAN GOVERN ACTIONS BY VOTING ON MEMBERS OF THE BOARD. THEY CAN VO TE ON THE GOVERNING BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN ANNUAL MEMBERSHIP MEETING EACH YEAR. IF THERE ARE ANY PROPOSE D CHANGES TO THE CHAPTER BYLAWS, THE MEMBERSHIP VOTES ON THE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWS BY THE TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AND SIGNED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARISON OF OTHER COMPARABLE CHAPTERS COMPENSATION, COST OF LIVING AND P ERFORMANCE REVIEW BY THE BOARD ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEMINARS AND EDUCATION 14,921 0 0 GIFTS AND AWARDS 14,787 0 0 MEETINGS - PRES/GOV NATIO 9,345 0 0 ELECTRICAL CONTR. FOUNDAT 9,166 0 0 AUTO EXPENSE 4,624 1,541 0 MEALS/ENTERTAINMENT 0 5,847 0 MEETINGS - MEMBERS LOCAL 5,261 0 0 DUES - NECA NATIONAL 4,063 0 0 MISCELLANEOUS 0 4,026 0 OFFICE SUPPLIES 3,134 0 0 DUES - STATE 2,986 0 0 OFFICE CLEANING 0 2,884 0 POSTAGE 0 1,655 0 EPRLIVE 1,495 0 0 DUES - NECA DISTRICT 1,400 0 0 CELL PHONES 0 1,346 0 BANK CHARGES 0 935 0 DUES - MEMBERSHIP 755 0 0 MILEAGE - BUSINESS 370 0 0 QUICKBOOKS FEE 0 338 0 PROPERTY TAX 0 162 0 DONATIONS 131 0 0 TOTAL 72,438 18,734 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -1,863 CURRENT YEAR UNREALIZED GAIN/LOSS -18,636 TOTAL -20,499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01425038
IRS990/TotalAssetsEOYAmt01529054
IRS990/TotalAssetsGrp/BOYAmt01425038
IRS990/TotalAssetsGrp/EOYAmt01529054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0628179
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01083
IRS990/TotalLiabilitiesEOYAmt01012
IRS990/TotalLiabilitiesGrp/BOYAmt01083
IRS990/TotalLiabilitiesGrp/EOYAmt01012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01423955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01528042
IRS990/TotalProgramServiceExpensesAmt0439190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01425038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01529054
IRS990/TravelGrp/ProgramServicesAmt09534
IRS990/TravelGrp/TotalAmt09534
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 E LOUISIANA STREET
IRS990/USAddress/CityNm0EVANSVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047711
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SICNECA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE-PRES.
ReturnHeader/BusinessOfficerGrp/PhoneNum08125989724
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0350823609
ReturnHeader/Filer/PhoneNum08124223259
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3075
ReturnHeader/Filer/USAddress/CityNm0EVANSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351471726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SMITH & SETTLE LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 OAK HILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047711
ReturnHeader/PreparerPersonGrp/PhoneNum08124243388
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE D BITTER CPA
ReturnHeader/ReturnTs02021-11-10T16:15:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,529,054
Liabilities
$1,012
Net assets
$1,528,042
Revenue
$647,688
Expenses
$523,102
Net income
$124,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.57$0.90$0.88$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.70$0.74$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.63$0.70$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.65$0.59$0.62$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.45$0.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.65$0.52$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.38$0.70$0.49$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.18$0.64$0.46$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$0.49$0.47$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.05$0.98$0.50$0.55$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.44$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.44