Civic Intelligence

Georgia Chapter Neca Inc

990 • Fiscal year 2019 • EIN 58-0545139

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization ProfileGEORGIANECA.ORG
1980 CHATHAM PARKWAY Room 703Savannah, GA 31405

(912) 355-1252

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

97th percentile

42%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$99,378

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

145%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

160%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$691,908

Up $409,249 (+145%) from 2018

Net Assets

Up

$684,402

Up $404,710 (+145%) from 2018

Liabilities

Up

$7,506

Up $4,539 (+153%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin97th percentile

Revenue

Up

$699,715

Up $430,105 (+160%) from 2018

Expenses

Up

$402,455

Up $126,684 (+46%) from 2018

Net Income

Up

$297,260

Up $303,421 (+4925%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $308,821Liabilities 2011: $13,369Net Assets 2011: $295,4522011Assets 2012: $249,601Liabilities 2012: $0Net Assets 2012: $249,6012012Assets 2013: $243,132Liabilities 2013: $0Net Assets 2013: $243,1322013Assets 2014: $246,749Liabilities 2014: $2,671Net Assets 2014: $244,0782014Assets 2015: $282,161Liabilities 2015: $4,093Net Assets 2015: $278,0682015Assets 2016: $295,328Liabilities 2016: $2,884Net Assets 2016: $292,4442016Assets 2017: $289,397Liabilities 2017: $3,544Net Assets 2017: $285,8532017Assets 2018: $282,659Liabilities 2018: $2,967Net Assets 2018: $279,6922018Assets 2019: $691,908Liabilities 2019: $7,506Net Assets 2019: $684,4022019Assets 2020: $1,042,530Liabilities 2020: $8,756Net Assets 2020: $1,033,7742020Assets 2022: $1,782,011Liabilities 2022: $16,832Net Assets 2022: $1,765,1792022Assets 2023: $1,895,647Liabilities 2023: $13,280Net Assets 2023: $1,882,3672023Assets 2024: $2,184,990Liabilities 2024: $13,116Net Assets 2024: $2,171,8742024

Highlighted filing

2019

Assets$691,908
Liabilities$7,506
Net Assets$684,402
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $268,1882011Revenue 2012: $200,402Expenses 2012: $246,253Net Income 2012: -$45,8512012Revenue 2013: $192,333Expenses 2013: $198,802Net Income 2013: -$6,4692013Revenue 2014: $194,635Expenses 2014: $193,689Net Income 2014: $9462014Revenue 2015: $255,514Expenses 2015: $221,524Net Income 2015: $33,9902015Revenue 2016: $255,533Expenses 2016: $241,157Net Income 2016: $14,3762016Revenue 2017: $261,226Expenses 2017: $267,827Net Income 2017: -$6,6012017Revenue 2018: $269,610Expenses 2018: $275,771Net Income 2018: -$6,1612018Revenue 2019: $699,715Expenses 2019: $402,455Net Income 2019: $297,2602019Revenue 2020: $702,900Expenses 2020: $353,528Net Income 2020: $349,3722020Revenue 2022: $764,127Expenses 2022: $433,185Net Income 2022: $330,9422022Revenue 2023: $569,581Expenses 2023: $452,393Net Income 2023: $117,1882023Revenue 2024: $676,791Expenses 2024: $387,284Net Income 2024: $289,5072024

Highlighted filing

2019

Revenue$699,715
Expenses$402,455
Net Income$297,260
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$699,715
Mission and Program Overview

Mission

To represent, promote and advance the interest of the electrical contracting industry.

To represetn, promote, advance the electrical contracting industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$279,692$684,402▲ $404,710
Investments Other Securities-$373,621-
Land, Buildings, and Equipment, Net$156,621$157,994▲ $1,373
Cash and Non-Interest-Bearing Accounts$60,888$157,954▲ $97,066
Investments in Publicly Traded Securities$56,579--
Savings and Temporary Cash Investments$4,147$2,189▼ $1,958
Accounts Receivable$4,424$150▼ $4,274
Total Assets$282,659$691,908▲ $409,249
Liabilities
Accounts Payable and Accrued Expenses$2,967$7,506▲ $4,539
Total Liabilities$2,967$7,506▲ $4,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$279,692$684,402▲ $404,710
Total Liabilities and Net Assets / Fund Balance$282,659$691,908▲ $409,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,426$6,627$159,053
Equipment$5,568$3,751$9,319
Other Securities$173,000--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Exec. DirectorFT$99,378$99,378

Board Members and Trustees

NameTitle
-President
-Treas.
-Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$694,396
Investment Income
$5,319
Other Revenue
$0
Change in Net Assets
$297,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,715
Total Revenue per Audited Statements
$699,715
Total Revenue per Form 990
$699,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,098
Other Expenses$179,357
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-$99,378-$99,378
Other Salaries and Wages-$79,076-$79,076
Payments to Affiliates-$45,816-$45,816
Conferences and Meetings-$42,041-$42,041
All Other Expenses-$16,843-$16,843
Pension Plan Contributions-$16,340-$16,340
Payroll Taxes-$14,940-$14,940
Other Employee Benefits-$13,364-$13,364
Occupancy-$8,525-$8,525
Office Expenses-$6,233-$6,233
Other Expenses-$5,950-$5,950
Depreciation Depletion-$4,814-$4,814
Fees for Services Accounting-$2,981-$2,981
Insurance-$2,627-$2,627
Total Functional Expenses$0$402,455$0$402,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$402,455
Total Expenses per Audited Statements$402,455
Total Expenses per Form 990$402,455
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Section B, Line 12

“The officers meet on a quarterly basis at that time review all policies in force their strict adherence to them”

Filing and Contact Details

Filer

Filer Name
Goergia Chapter Neca Inc
EIN
58-0545139
Phone
9123551252
Address
1980 CHATHAM PARKWAY Room 703, Savannah, GA 31405

Signing Officer

Name
Wayne M Huggins
Title
Exec Director
Phone
9123551252
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne M Huggins
Formed
1947
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Dennis G Jenkins Cpallc
Address
1690 STONE VILLAGE LN, KENNESAW, GA 30152
Preparer
Dennis G Jenkins Cpallc
Phone
7704245766
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“THE AUGUSTA CHAPTER OF NECA WAS CLOSED MONIES FROM BALN ACCOUNT DEPOSITED INTO GEORGIA CHAPTER. aUGUSTA NECA SEPARATE ENTITY FILED ITS OWN FORM 990 EIN 58-2580877”

Raw XML Appendix333 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/ExplanationTxt1THE OFFICERS MEET ON A QUARTERLY BASIS AT THAT TIME REVIEW ALL POLICIES IN FORCE THEIR STRICT ADHERENCE TO THEM
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IRS990/TotalLiabilitiesGrp/BOYAmt02967
IRS990/TotalLiabilitiesGrp/EOYAmt07506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684402
IRS990/TotalProgramServiceRevenueAmt0694396
IRS990/TotalReportableCompFromOrgAmt099378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0699715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699715
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691908
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01980 CHATHAM PARKWAY STE 703
IRS990/USAddress/CityNm0SAVANNAH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031405
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0GEORGIANECA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE M HUGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09123551252
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOERGIA CHAPTER NECA INC
ReturnHeader/Filer/BusinessNameControlTxt0GOER
ReturnHeader/Filer/EIN0580545139
ReturnHeader/Filer/PhoneNum09123551252
ReturnHeader/Filer/USAddress/AddressLine1Txt01980 CHATHAM PARKWAY Room 703
ReturnHeader/Filer/USAddress/CityNm0Savannah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C51E9804D187A804F71B5B17F2A16E136D64E45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C51E9804D187A804F71B5B17F2A16E136D64E45
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.137.47.18
ReturnHeader/FilingSecurityInformation/IPDt02020-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:20:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS G JENKINS CPALLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01690 STONE VILLAGE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNESAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030152
ReturnHeader/PreparerPersonGrp/PhoneNum07704245766
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS G JENKINS CPALLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-07T03:02:58-00:00
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
$691,908
Liabilities
$7,506
Net assets
$684,402
Revenue
$699,715
Expenses
$402,455
Net income
$297,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.01$2.17$0.68$0.39$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.88$0.57$0.45$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.77$0.76$0.43$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.70$0.35$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.70$0.40$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.27$0.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.26$0.27$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.29$0.26$0.24$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.26$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.19$0.19$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.19$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.20$0.25$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.27