Civic Intelligence

National Electrical Contractors Association Inc-Arkansas Chapter

990 • Fiscal year 2014 • EIN 71-0229115

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization ProfileWWW.ARNECA.ORG
3807 Mccain Park DriveRoom/Suite 118North Little Rock, AR 72116

(501) 758-2224

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$90,740

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$495,188

Up $13,421 (+2.8%) from 2013

Net Assets

Up

$488,275

Up $15,117 (+3.2%) from 2013

Liabilities

Down

$6,913

Down $1,696 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Down

$302,813

Down $39,997 (-12%) from 2013

Expenses

Up

$287,696

Up $4,352 (+1.5%) from 2013

Net Income

Down

$15,117

Down $44,349 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $267,432Liabilities 2011: $7,918Net Assets 2011: $259,5142011Assets 2012: $437,959Liabilities 2012: $24,267Net Assets 2012: $413,6922012Assets 2013: $481,767Liabilities 2013: $8,609Net Assets 2013: $473,1582013Assets 2014: $495,188Liabilities 2014: $6,913Net Assets 2014: $488,2752014Assets 2015: $526,162Liabilities 2015: $6,817Net Assets 2015: $519,3452015Assets 2016: $752,707Liabilities 2016: $10,254Net Assets 2016: $742,4532016Assets 2017: $759,354Liabilities 2017: $8,529Net Assets 2017: $750,8252017Assets 2018: $637,938Liabilities 2018: $22,371Net Assets 2018: $615,5672018Assets 2019: $774,368Liabilities 2019: $7,663Net Assets 2019: $766,7052019Assets 2020: $942,476Liabilities 2020: $63,133Net Assets 2020: $879,3432020Assets 2021: $1,132,533Liabilities 2021: $79,865Net Assets 2021: $1,052,6682021Assets 2022: $978,146Liabilities 2022: $65,126Net Assets 2022: $913,0202022Assets 2023: $1,104,589Liabilities 2023: $99,471Net Assets 2023: $1,005,1182023Assets 2024: $1,282,141Liabilities 2024: $90,237Net Assets 2024: $1,191,9042024

Highlighted filing

2014

Assets$495,188
Liabilities$6,913
Net Assets$488,275
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $216,3832011Expenses 2012: $252,8682012Revenue 2013: $342,810Expenses 2013: $283,344Net Income 2013: $59,4662013Revenue 2014: $302,813Expenses 2014: $287,696Net Income 2014: $15,1172014Revenue 2015: $373,021Expenses 2015: $341,951Net Income 2015: $31,0702015Revenue 2016: $673,099Expenses 2016: $449,991Net Income 2016: $223,1082016Revenue 2017: $438,856Expenses 2017: $430,484Net Income 2017: $8,3722017Revenue 2018: $338,878Expenses 2018: $474,136Net Income 2018: -$135,2582018Revenue 2019: $571,146Expenses 2019: $420,008Net Income 2019: $151,1382019Revenue 2020: $458,796Expenses 2020: $325,194Net Income 2020: $133,6022020Revenue 2021: $570,127Expenses 2021: $396,802Net Income 2021: $173,3252021Revenue 2022: $340,614Expenses 2022: $480,262Net Income 2022: -$139,6482022Revenue 2023: $638,008Expenses 2023: $545,910Net Income 2023: $92,0982023Revenue 2024: $875,374Expenses 2024: $688,588Net Income 2024: $186,7862024

Highlighted filing

2014

Revenue$302,813
Expenses$287,696
Net Income$15,117
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$315,591
Mission and Program Overview

Mission

Represent its members and provide industry related information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$179,391$278,493▲ $99,102
Cash and Non-Interest-Bearing Accounts$115,427$113,533▼ $1,894
Savings and Temporary Cash Investments$129,709$50,664▼ $79,045
Land, Buildings, and Equipment, Net$34,297$26,022▼ $8,275
Accounts Receivable$16,528$19,711▲ $3,183
Prepaid Expenses and Deferred Charges$5,732$6,082▲ $350
Total Assets$481,767$495,188▲ $13,421
Other Assets Total$683$683→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,609$6,913▼ $1,696
Total Liabilities$8,609$6,913▼ $1,696
Net Assets / Fund Balance
Unrestricted Net Assets$473,158$488,275▲ $15,117
Total Net Assets Fund Balance$473,158$488,275▲ $15,117
Total Liabilities and Net Assets / Fund Balance$481,767$495,188▲ $13,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,022$42,833$68,855
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chester H LeonardExecutive DiFT$76,010$14,730$90,740

Board Members and Trustees

NameTitle
Shannon CormellPresident
Jimmy CokerBoard Member
Russell ThomasBoard Member
Steve LawrenceBoard Member
Tim HoustonBoard Member
Tony HadawayBoard Member
Mitch HughesGovernor
Robert RogersTreasurer
Chad WillmonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$272,484
Investment Income
$7,777
Other Revenue
$22,552
Change in Net Assets
$15,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,813
Total Revenue per Audited Statements
$302,813
Total Revenue per Form 990
$302,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,612
Salaries, Compensation, and Employee Benefits$116,084
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-$90,740-$90,740
Conferences and Meetings-$65,556-$65,556
Other Salaries and Wages-$15,480-$15,480
Occupancy-$12,348-$12,348
All Other Expenses-$11,296-$11,296
Depreciation Depletion-$10,026-$10,026
Office Expenses-$9,885-$9,885
Payroll Taxes-$7,378-$7,378
Other Expenses-$7,059-$7,059
Fees for Services Accounting-$6,263-$6,263
Insurance-$6,005-$6,005
Travel-$4,099-$4,099
Pension Plan Contributions-$2,486-$2,486
Fees for Services Legal-$688-$688
Total Functional Expenses$0$287,696$0$287,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,696
Total Expenses per Audited Statements$287,696
Total Expenses per Form 990$287,696
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 11B

“The association engaged a certified public accounting firm to perform an audit of its financial statements and to prepare form 990 for the curent year. The accounting firm reviewed the information contained within form 990 with the executive director and is available to answer questions made by the association's board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors
EIN
71-0229115
Phone
5017582224
Address
3807 MCCAIN PARK DRIVE, ROOM/SUITE 118, NORTH LITTLE ROCK, AR 72116

Signing Officer

Name
Cindy Estes
Title
Executive Director
Phone
5017582224
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Estes
Formed
1948
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Ellis Tucker & Aldridge Llp
Address
10025 W MARKHAM ST STE 120, LITTLE ROCK, AR 72205-1408
Preparer
R Alan Cline
Phone
5016643987
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050664
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0272484
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068855
IRS990ScheduleD/ExpensesSubtotalAmt0287696
IRS990ScheduleD/RevenueSubtotalAmt0302813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026022
IRS990ScheduleD/TotalExpensesPerForm990Amt0287696
IRS990ScheduleD/TotalRevenuePerForm990Amt0302813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0302813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287696
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ENGAGED A CERTIFIED PUBLIC ACCOUNTING FIRM TO PERFORM AN AUDIT OF ITS FINANCIAL STATEMENTS AND TO PREPARE FORM 990 FOR THE CURENT YEAR. THE ACCOUNTING FIRM REVIEWED THE INFORMATION CONTAINED WITHIN FORM 990 WITH THE EXECUTIVE DIRECTOR AND IS AVAILABLE TO ANSWER QUESTIONS MADE BY THE ASSOCIATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0481767
IRS990/TotalAssetsEOYAmt0495188
IRS990/TotalAssetsGrp/BOYAmt0481767
IRS990/TotalAssetsGrp/EOYAmt0495188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08609
IRS990/TotalLiabilitiesEOYAmt06913
IRS990/TotalLiabilitiesGrp/BOYAmt08609
IRS990/TotalLiabilitiesGrp/EOYAmt06913
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488275
IRS990/TotalOtherCompensationAmt014730
IRS990/TotalProgramServiceRevenueAmt0272484
IRS990/TotalReportableCompFromOrgAmt076010
IRS990/TotalRevenueGrp/ExclusionAmt021908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495188
IRS990/TravelGrp/ManagementAndGeneralAmt04099
IRS990/TravelGrp/TotalAmt04099
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0473158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0488275
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03807 MCCAIN PARK DRIVE SUITE 118
IRS990/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072116
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ARNECA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY ESTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05017582224
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC-ARKANSAS CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0710229115
ReturnHeader/Filer/PhoneNum05017582224
ReturnHeader/Filer/USAddress/AddressLine1Txt03807 MCCAIN PARK DRIVE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 118
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710436076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS TUCKER & ALDRIDGE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010025 W MARKHAM ST STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722051408
ReturnHeader/PreparerPersonGrp/PhoneNum05016643987
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R ALAN CLINE
ReturnHeader/ReturnTs02015-07-09T16:03:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$495,188
Liabilities
$6,913
Net assets
$488,275
Revenue
$302,813
Expenses
$287,696
Net income
$15,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$0.88$0.69$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.01$0.64$0.55$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$0.34$0.48$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$0.57$0.40$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$0.46$0.33$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$0.57$0.42$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.34$0.47$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.44$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.67$0.45$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.37$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.30$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.34$0.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.41$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.22