Civic Intelligence

National Electrical Contractors Association Inc-Arkansas Chapter

990 • Fiscal year 2017 • EIN 71-0229115

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

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.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$108,832

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

0.9%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-35%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$759,354

Up $6,647 (+0.9%) from 2016

Net Assets

Up

$750,825

Up $8,372 (+1.1%) from 2016

Liabilities

Down

$8,529

Down $1,725 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin43rd percentile

Revenue

Down

$438,856

Down $234,243 (-35%) from 2016

Expenses

Down

$430,484

Down $19,507 (-4.3%) from 2016

Net Income

Down

$8,372

Down $214,736 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$759,354
Liabilities$8,529
Net Assets$750,825
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$438,856
Expenses$430,484
Net Income$8,372
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.3
Gross Receipts
$497,453
Mission and Program Overview

Mission

Represent its members and provide industry related information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$333,950$428,418▲ $94,468
Cash and Non-Interest-Bearing Accounts$291,258$209,710▼ $81,548
Savings and Temporary Cash Investments$35,492$46,468▲ $10,976
Accounts Receivable$55,149$32,814▼ $22,335
Land, Buildings, and Equipment, Net$25,116$32,443▲ $7,327
Receivables From Officers Etc$5,500$7,650▲ $2,150
Prepaid Expenses and Deferred Charges$5,559$1,168▼ $4,391
Total Assets$752,707$759,354▲ $6,647
Other Assets Total$683$683→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,254$8,529▼ $1,725
Total Liabilities$10,254$8,529▼ $1,725
Net Assets / Fund Balance
Unrestricted Net Assets$742,453$750,825▲ $8,372
Total Net Assets Fund Balance$742,453$750,825▲ $8,372
Total Liabilities and Net Assets / Fund Balance$752,707$759,354▲ $6,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,443$37,514$69,957
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia a EstesExecutive DiFT$93,920$14,912$108,832

Board Members and Trustees

NameTitle
Chad WillmonPresident
Jeremy EdgarBoard Member
Mitch HughesBoard Member
Russell ThomasBoard Member
Shannon CormellBoard Member
Steve LawrenceBoard Member
Mike KommGovernor
Tony HadawayTreasurer
Robert RogersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$405,956
Investment Income
$-4,110
Other Revenue
$37,010
Change in Net Assets
$8,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,856
Total Revenue per Audited Statements
$438,856
Total Revenue per Form 990
$438,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,647
Salaries, Compensation, and Employee Benefits$162,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$131,085-$131,085
Current Officers, Directors, Trustees, and Key Employees-$108,832-$108,832
Other Salaries and Wages-$36,675-$36,675
Travel-$20,024-$20,024
All Other Expenses-$17,374-$17,374
Office Expenses-$14,104-$14,104
Occupancy-$12,372-$12,372
Payroll Taxes-$10,171-$10,171
Depreciation Depletion-$8,734-$8,734
Fees for Services Accounting-$7,463-$7,463
Pension Plan Contributions-$5,881-$5,881
Insurance-$5,371-$5,371
Other Expenses-$5,150-$5,150
Other Employee Benefits-$1,278-$1,278
Fees for Services Legal-$655-$655
Total Functional Expenses$0$430,484$0$430,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,484
Total Expenses per Audited Statements$430,484
Total Expenses per Form 990$430,484
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$7,650▲ $2,150
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
2018-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia a 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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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/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069957
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IRS990ScheduleD/TotalRevenuePerForm990Amt0438856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0438856
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CYNTHIA A ESTES
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IRS990ScheduleL/TotalBalanceDueAmt07650
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0430484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010254
IRS990/TotalLiabilitiesEOYAmt08529
IRS990/TotalLiabilitiesGrp/BOYAmt010254
IRS990/TotalLiabilitiesGrp/EOYAmt08529
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IRS990/TotalOtherCompensationAmt014912
IRS990/TotalProgramServiceRevenueAmt0405956
IRS990/TotalReportableCompFromOrgAmt093920
IRS990/TotalRevenueGrp/ExclusionAmt040398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438856
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759354
IRS990/TravelGrp/ManagementAndGeneralAmt020024
IRS990/TravelGrp/TotalAmt020024
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0742453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0750825
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072205
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ARNECA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA A ESTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05017582224
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032219778C69C269FFC04FE814AF4B62BBE8F2D76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015B2F77FDEE1892DB7DF804D32267D98101C7366
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:48:14
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/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R ALAN CLINE
ReturnHeader/ReturnTs02018-05-23T14:48:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,354
Liabilities
$8,529
Net assets
$750,825
Revenue
$438,856
Expenses
$430,484
Net income
$8,372
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