Civic Intelligence

National Electrical Contractors Ass Central Mississippi Chapter

990 • Fiscal year 2017 • EIN 64-0328032

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

PO Box 8494Jackson, MS 39284-8494

(601) 137-3162

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.60x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-4.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$144,638

Down $7,262 (-4.8%) from 2016

Net Assets

Up

$58,387

Up $21,937 (+60%) from 2016

Liabilities

Down

$86,251

Down $29,199 (-25%) from 2016

Revenue

Down

$307,658

Down $15,434 (-4.8%) from 2016

Expenses

Down

$285,721

Down $921 (-0.3%) from 2016

Net Income

Down

$21,937

Down $14,513 (-40%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $179,909Liabilities 2011: $179,909Net Assets 2011: $02011Assets 2012: $151,339Liabilities 2012: $151,339Net Assets 2012: $02012Assets 2013: $127,511Liabilities 2013: $127,511Net Assets 2013: $02013Assets 2014: $116,494Liabilities 2014: $116,494Net Assets 2014: $02014Assets 2015: $115,768Liabilities 2015: $115,768Net Assets 2015: $02015Assets 2016: $151,900Liabilities 2016: $115,450Net Assets 2016: $36,4502016Assets 2017: $144,638Liabilities 2017: $86,251Net Assets 2017: $58,3872017Assets 2018: $122,474Liabilities 2018: $89,687Net Assets 2018: $32,7872018Assets 2019: $132,390Liabilities 2019: $93,327Net Assets 2019: $39,0632019Assets 2020: $185,186Liabilities 2020: $91,964Net Assets 2020: $93,2222020Assets 2021: $187,145Liabilities 2021: $104,442Net Assets 2021: $82,7032021Assets 2022: $230,859Liabilities 2022: $121,846Net Assets 2022: $109,0132022Assets 2023: $241,367Liabilities 2023: $131,595Net Assets 2023: $109,7722023Assets 2024: $1,197,769Liabilities 2024: $908,832Net Assets 2024: $288,9372024

Highlighted filing

2017

Assets$144,638
Liabilities$86,251
Net Assets$58,387

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $332,581Expenses 2011: $210,480Net Income 2011: $122,1012011Revenue 2012: $295,956Expenses 2012: $295,956Net Income 2012: $02012Revenue 2013: $233,571Expenses 2013: $233,571Net Income 2013: $02013Revenue 2014: $273,053Expenses 2014: $273,053Net Income 2014: $02014Revenue 2015: $259,756Expenses 2015: $259,756Net Income 2015: $02015Revenue 2016: $323,092Expenses 2016: $286,642Net Income 2016: $36,4502016Revenue 2017: $307,658Expenses 2017: $285,721Net Income 2017: $21,9372017Revenue 2018: $255,119Expenses 2018: $280,719Net Income 2018: -$25,6002018Revenue 2019: $292,361Expenses 2019: $286,085Net Income 2019: $6,2762019Revenue 2020: $333,552Expenses 2020: $279,393Net Income 2020: $54,1592020Revenue 2021: $274,773Expenses 2021: $285,292Net Income 2021: -$10,5192021Revenue 2022: $320,963Expenses 2022: $294,653Net Income 2022: $26,3102022Revenue 2023: $319,482Expenses 2023: $318,723Net Income 2023: $7592023Revenue 2024: $417,059Expenses 2024: $237,894Net Income 2024: $179,1652024

Highlighted filing

2017

Revenue$307,658
Expenses$285,721
Net Income$21,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.3
Gross Receipts
$307,658
Mission and Program Overview

Mission

Trade association - promote electrical contractors

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,600$56,565▼ $35
Land, Buildings, and Equipment, Net$55,908$55,908→ $0
Cash and Non-Interest-Bearing Accounts$20,351$11,568▼ $8,783
Accounts Receivable$8,793$10,349▲ $1,556
Total Assets$151,900$144,638▼ $7,262
Other Assets Total$10,248$10,248→ $0
Liabilities
Unsecured Notes Loans Payable$109,353$83,325▼ $26,028
Other Liabilities$6,097$2,926▼ $3,171
Total Liabilities$115,450$86,251▼ $29,199
Net Assets / Fund Balance
Unrestricted Net Assets$36,450$58,387▲ $21,937
Total Net Assets Fund Balance$36,450$58,387▲ $21,937
Total Liabilities and Net Assets / Fund Balance$151,900$144,638▼ $7,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-78,979$371,369$292,390
Land$95,233-$95,233
Other Assets Org$10,248--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris FountainPresident
Anton Klingler IiiDirector
Billy DulaneyDirector
Don JordanDirector
Robert WaggonnerDirector
Glade McinnisGovernor
Mw Tatum JrSecretary
Alton WareTreasurer
Mike ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294,216
Investment Income
$5
Other Revenue
$13,437
Change in Net Assets
$21,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,518
Salaries, Compensation, and Employee Benefits$130,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,000--$60,000
Comp Disqual Persons$49,701--$49,701
All Other Expenses$27,999--$27,999
Office Expenses$13,886--$13,886
Insurance$13,100--$13,100
Pension Plan Contributions$12,447--$12,447
Conferences and Meetings$11,165--$11,165
Payroll Taxes$8,055--$8,055
Other Expenses$8,017--$8,017
Fees for Services Accounting$5,508--$5,508
Occupancy$3,348--$3,348
Advertising$802--$802
Depreciation Depletion$138--$138
Total Functional Expenses$285,721$0$0$285,721
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
Other Liability$2,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

Chris fountain mike thompson alton ware glade mcinnis anton klingler iii billy dulaney don jordan

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Upon request, all documents are available.

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors Ass
EIN
64-0328032
Phone
6011373162
Address
PO BOX 8494, JACKSON, MS 39284-8494

Signing Officer

Name
Mw Tatum Jr
Title
Secretary
Phone
6011373162
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mw Tatum Jr
Formed
1979
Legal Domicile
Ms
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Firm
Pace & Associates
Address
700 AVIGNON DR STE C, RIDGELAND, MS 39157-5159
Preparer
Ken Pace Jr
Phone
6012065621
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To increase public awareness of services & improvements; to collect and distribute business data to members & others; promote the electrical contracting industry.

Raw XML Appendix337 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO INCREASE PUBLIC AWARENESS OF SERVICES & IMPROVEMENTS; TO COLLECT AND DISTRIBUTE BUSINESS DATA TO MEMBERS & OTHERS; PROMOTE THE ELECTRICAL CONTRACTING INDUSTRY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCREASE PUBLIC AWARENESS OF SERVICES & IMPROVEMENTS; TO COLLECT AND DISTRIBUTE BUSINESS DATA TO MEMBERS & OTHERS; PROMOTE THE ELECTRICAL CONTRACTING INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRIS FOUNTAIN MIKE THOMPSON ALTON WARE GLADE MCINNIS ANTON KLINGLER III BILLY DULANEY DON JORDAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, ALL DOCUMENTS ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058387
IRS990/TotalOtherProgSrvcExpenseAmt0285721
IRS990/TotalProgramServiceExpensesAmt0285721
IRS990/TotalProgramServiceRevenueAmt0294216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013437
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144638
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036450
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058387
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0109353
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt083325
IRS990/USAddress/AddressLine1Txt0PO BOX 582
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039071
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MW TATUM JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06011373162
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS ASS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTRAL MISSISSIPPI CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0640328032
ReturnHeader/Filer/PhoneNum06011373162
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8494
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0392848494
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B64770BE49FB55EED424653E1BB341B4019479BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011731DDEF207F07FAE9ECE3B49FE54889556DFF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.125.161
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:40:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640938120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 AVIGNON DR STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391575159
ReturnHeader/PreparerPersonGrp/PhoneNum06012065621
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN PACE JR
ReturnHeader/ReturnTs02018-08-13T15:40:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.91$0.29$0.42$0.24$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.11$0.32$0.32$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$0.32$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.08$0.27$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.09$0.33$0.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.29$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.26$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.06$0.31$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.04$0.32$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.26$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.27$0.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.23$0.23$0.00
2012Summary only. Only limited summary data is available for this year.$0.15$0.15$0.00$0.30$0.30$0.00
2011Summary only. Only limited summary data is available for this year.$0.18$0.18$0.00$0.33$0.21$0.12