Civic Intelligence

National Electrical Contractors Association Inc-Arkansas Chapter

990 • Fiscal year 2016 • EIN 71-0229115

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileWWW.ARNECA.ORG
3807 Mccain Park Drive Stuite 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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.02x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

33%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$91,200

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

80%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$752,707

Up $226,545 (+43%) from 2015

Net Assets

Up

$742,453

Up $223,108 (+43%) from 2015

Liabilities

Up

$10,254

Up $3,437 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin94th percentile

Revenue

Up

$673,099

Up $300,078 (+80%) from 2015

Expenses

Up

$449,991

Up $108,040 (+32%) from 2015

Net Income

Up

$223,108

Up $192,038 (+618%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$752,707
Liabilities$10,254
Net Assets$742,453
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$673,099
Expenses$449,991
Net Income$223,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$695,309
Mission and Program Overview

Mission

Represent its members and provide industry related information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$311,161$333,950▲ $22,789
Cash and Non-Interest-Bearing Accounts$112,163$291,258▲ $179,095
Accounts Receivable$35,333$55,149▲ $19,816
Savings and Temporary Cash Investments$27,853$35,492▲ $7,639
Land, Buildings, and Equipment, Net$33,480$25,116▼ $8,364
Prepaid Expenses and Deferred Charges$5,489$5,559▲ $70
Receivables From Officers Etc-$5,500-
Total Assets$526,162$752,707▲ $226,545
Other Assets Total$683$683→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,817$10,254▲ $3,437
Total Liabilities$6,817$10,254▲ $3,437
Net Assets / Fund Balance
Unrestricted Net Assets$519,345$742,453▲ $223,108
Total Net Assets Fund Balance$519,345$742,453▲ $223,108
Total Liabilities and Net Assets / Fund Balance$526,162$752,707▲ $226,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,116$41,062$66,178
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia a EstesExecutive DiFT$78,720$12,480$91,200

Board Members and Trustees

NameTitle
Chad WillmonPresident
Jeremy EdgarBoard Member
Jimmy CokerBoard Member
Mike KommBoard Member
Russell ThomasBoard Member
Shannon CormellBoard Member
Steve LawrenceBoard Member
Mitch HughesGovernor
Tony HadawayTreasurer
Robert RogersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$631,204
Investment Income
$24,344
Other Revenue
$17,551
Change in Net Assets
$223,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,099
Total Revenue per Audited Statements
$673,099
Total Revenue per Form 990
$673,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,784
Salaries, Compensation, and Employee Benefits$141,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$172,854-$172,854
Current Officers, Directors, Trustees, and Key Employees-$91,200-$91,200
Other Salaries and Wages-$35,000-$35,000
All Other Expenses-$19,765-$19,765
Travel-$12,544-$12,544
Occupancy-$12,348-$12,348
Office Expenses-$11,165-$11,165
Payroll Taxes-$8,904-$8,904
Depreciation Depletion-$8,364-$8,364
Fees for Services Accounting-$7,295-$7,295
Insurance-$5,664-$5,664
Pension Plan Contributions-$5,600-$5,600
Other Expenses-$3,500-$3,500
Fees for Services Legal-$1,032-$1,032
Other Employee Benefits-$503-$503
Total Functional Expenses$0$449,991$0$449,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,991
Total Expenses per Audited Statements$449,991
Total Expenses per Form 990$449,991
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$5,500-
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 STUITE 118, NORTH LITTLE ROCK, AR 72116

Signing Officer

Name
Cynthia a Estes
Title
Executive Director
Phone
5017582224
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia a Estes
Formed
1948
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
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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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/PrepaidExpensesDefrdChargesGrp/EOYAmt05559
IRS990/PrincipalOfficerNm0CYNTHIA A ESTES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-4340
IRS990/PYOtherExpensesAmt0199160
IRS990/PYOtherRevenueAmt015024
IRS990/PYProgramServiceRevenueAmt0362337
IRS990/PYRevenuesLessExpensesAmt031070
IRS990/PYSalariesCompEmpBnftPaidAmt0142791
IRS990/PYTotalExpensesAmt0341951
IRS990/PYTotalRevenueAmt0373021
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05500
IRS990/ReconcilationRevenueExpnssAmt0223108
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035492
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0631204
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066178
IRS990ScheduleD/ExpensesSubtotalAmt0449991
IRS990ScheduleD/RevenueSubtotalAmt0673099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025116
IRS990ScheduleD/TotalExpensesPerForm990Amt0449991
IRS990ScheduleD/TotalRevenuePerForm990Amt0673099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0673099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0449991
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CYNTHIA A ESTES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05500
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/TotalAssetsBOYAmt0526162
IRS990/TotalAssetsEOYAmt0752707
IRS990/TotalAssetsGrp/BOYAmt0526162
IRS990/TotalAssetsGrp/EOYAmt0752707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0449991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06817
IRS990/TotalLiabilitiesEOYAmt010254
IRS990/TotalLiabilitiesGrp/BOYAmt06817
IRS990/TotalLiabilitiesGrp/EOYAmt010254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0742453
IRS990/TotalOtherCompensationAmt012480
IRS990/TotalProgramServiceRevenueAmt0631204
IRS990/TotalReportableCompFromOrgAmt078720
IRS990/TotalRevenueGrp/ExclusionAmt032905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752707
IRS990/TravelGrp/ManagementAndGeneralAmt012544
IRS990/TravelGrp/TotalAmt012544
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0519345
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0742453
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 RIDGEWAY DRIVE
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072205
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ARNECA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA A ESTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05017582224
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
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 STUITE 118
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03BEDDB62A1EB5FADAD385F44D4A34781046E1CAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AF2FC569D54FB2BFBEB07408E8D76834E48F075
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/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R ALAN CLINE
ReturnHeader/ReturnTs02017-06-30T09:07:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,707
Liabilities
$10,254
Net assets
$742,453
Revenue
$673,099
Expenses
$449,991
Net income
$223,108
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